HERBUT BUILDING AND CONSTRUCTION LTD

Company Registration Number:
13078232 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HERBUT BUILDING AND CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HERBUT BUILDING AND CONSTRUCTION LTD

Company Information

for the Period Ended 31 December 2023




Director: Krzysztof Herbut
Registered office: 3
Hanswick Close
Luton
England
LU2 9EQ
Company Registration Number: 13078232 (England and Wales)

HERBUT BUILDING AND CONSTRUCTION LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Krzysztof Herbut

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Herbut
Status: Director

HERBUT BUILDING AND CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 148,046 164,506
Cost of sales ( 49,633 ) ( 95,195 )
Gross Profit or (Loss) 98,413 69,311
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 12,437 ) ( 36,252 )
Administrative Expenses ( 72,643 ) ( 33,847 )
Operating Profit or (Loss) 13,333 ( 788 )
Profit or (Loss) Before Tax 13,333 ( 788 )
Tax on Profit ( 2,533 ) ( 0 )
Profit or (Loss) for Period 10,800 ( 788 )

The notes form part of these financial statements

HERBUT BUILDING AND CONSTRUCTION LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 17,541 665
Total fixed assets: 17,541 665
Current assets
Debtors: 5 11,714 2,490
Cash at bank and in hand: 4,484 371
Total current assets: 16,198 2,861
Creditors: amounts falling due within one year: 6 ( 3,482 )
Net current assets (liabilities): 16,198 ( 621 )
Total assets less current liabilities: 33,739 44
Creditors: amounts falling due after more than one year: 7 ( 20,362 )
Total net assets (liabilities): 13,377 44

The notes form part of these financial statements

HERBUT BUILDING AND CONSTRUCTION LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,277 ( 56 )
Shareholders funds: 13,377 44

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Herbut
Status: Director

The notes form part of these financial statements

HERBUT BUILDING AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HERBUT BUILDING AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 10

HERBUT BUILDING AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

HERBUT BUILDING AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2023 887 - 887
Additions 22,500 - 22,500
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 23,387 - 23,387
Depreciation
At 01 January 2023 222 - 222
Charge for year 5,846 - 5,846
On disposals ( 222 ) - ( 222 )
Other adjustments - - -
At 31 December 2023 5,846 - 5,846
Net book value
At 31 December 2023 17,541 - 17,541
At 31 December 2022 665 - 665

HERBUT BUILDING AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 5,654 144
Other debtors 6,060 2,346
Total 11,714 2,490

HERBUT BUILDING AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,482
Total 3,482

HERBUT BUILDING AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 20,362
Total 20,362