Registered Number:13444315 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Pro Build Leicester Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pro Build Leicester Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
10,973
14,631
2
10,973
14,631
65,550
Cash and cash equivalents |
58,315
58,315
65,550
Trade and other payables: amounts falling due within one |
year |
(74,266)
(26,205)
3
(8,716)
32,110
Net current assets
Total assets less current liabilities |
43,083
5,915
Trade and other payables: amounts falling due after more |
than one year |
(913)
(36,838)
4
6,245
Net assets
5,002
6,245
5,002
6,245
5,002
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Ashley Daniels Director |
These financial statements were approved and authorised for issue by the Board on 11 September 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 June 2024
Pro Build Leicester Ltd
Notes to the Financial Statements
Statutory Information
Pro Build Leicester Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13444315. |
1 Brook Park
Gaddesby
Leicestershire
LE4 1BF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
19,508
308
19,200
19,200
308
19,508
Provision for depreciation and impairment |
4,877
-
4,877
Charge for year
3,735
135
3,600
(77)
-
(77)
8,535
135
8,400
10,800
173
10,973
14,323
308
14,631
3. Trade and other payables: amounts falling due within one year |
2023
2024
-
51,025
-
380
Taxation and social security |
26,205
22,861
26,205
74,266
2 of 3
For the year ended 30 June 2024
Pro Build Leicester Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
36,838
913
5. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
3 of 3