1 January 2023 v2024.42.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP123554382023-01-012023-12-31123554382023-12-31123554382022-12-3112355438core:WithinOneYear2023-12-3112355438core:WithinOneYear2022-12-3112355438core:ShareCapital2023-12-3112355438core:ShareCapital2022-12-3112355438core:RetainedEarningsAccumulatedLosses2022-12-3112355438bus:Director12023-01-012023-12-3112355438bus:RegisteredOffice2023-01-012023-12-3112355438core:FurnitureFittingsToolsEquipment2023-01-012023-12-31123554382022-01-012022-12-3112355438core:PlantMachinery2023-01-0112355438core:PlantMachinery2023-01-012023-12-3112355438core:PlantMachinery2023-12-3112355438core:PlantMachinery2022-12-311235543812023-01-012023-12-3112355438countries:EnglandWales2023-01-012023-12-3112355438bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112355438bus:PrivateLimitedCompanyLtd2023-01-012023-12-3112355438bus:SmallEntities2023-01-012023-12-3112355438bus:FullAccounts2023-01-012023-12-31
Company registration number:
12355438
Probuild Recruitment Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Probuild Recruitment Solutions Ltd
Statement of Financial Position
31 December 2023
20232022
Note££
Fixed assets    
Tangible assets 5
4,017
 
2,208
 
Current assets    
Debtors 6
85,437
 
136,380
 
Cash at bank and in hand
12,603
 
(22,845
)
98,040
 
113,535
 
Creditors: amounts falling due within one year 7
(101,957
)
(84,087
)
Net current (liabilities)/assets
(3,917
)
29,448
 
Total assets less current liabilities 100   31,656  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account -  
31,556
 
Shareholders funds
100
 
31,656
 
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
19 September 2024
, and are signed on behalf of the board by:
Mr. E Goulding
Director
Company registration number:
12355438
Probuild Recruitment Solutions Ltd
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
33% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2023
2,719
 
Additions
3,205
 
At
31 December 2023
5,924
 
Depreciation  
At
1 January 2023
511
 
Charge
1,396
 
At
31 December 2023
1,907
 
Carrying amount  
At
31 December 2023
4,017
 
At 31 December 2022
2,208
 

6 Debtors

20232022
££
Trade debtors
7,908
 
67,250
 
Other debtors
77,529
 
69,130
 
85,437
 
136,380
 

7 Creditors: amounts falling due within one year

20232022
££
Bank loans and overdrafts
23,464
 
33,389
 
Trade creditors
11,417
 
1,940
 
Taxation and social security
66,173
 
48,017
 
Other creditors
903
 
741
 
101,957
 
84,087