J PROFESSIONAL BUILDERS LIMITED |
Registered Number:12444539 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
J PROFESSIONAL BUILDERS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
J PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position
31/1/2023
31/1/2024
Property, plant and equipment |
41,402
50,489
2
41,402
50,489
Trade and other receivables |
100
100
3
63,376
Cash and cash equivalents |
174,842
174,942
63,476
Trade and other payables: amounts falling due within |
one year |
(59,424)
(152,100)
4
4,052
22,842
Net current assets
Total assets less current liabilities |
64,244
54,541
Trade and other payables: amounts falling due after |
more than one year |
(40,473)
(33,188)
5
(929)
(1,132)
Provisions for liabilities |
30,127
Net assets
12,936
100
100
30,027
12,836
30,127
12,936
Shareholders' funds
For the year ended 31 January 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 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
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For the year ended 31 January 2024
J PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position Continued
Jaroslaw Miroslaw HILINSKI Director |
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
J PROFESSIONAL BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
J PROFESSIONAL BUILDERS LIMITED is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 12444539. |
2 AMESBURY CLOSE
WORCESTER PARK
KT4 8PW
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 |
50,489
1,132
49,357
49,357
1,132
50,489
Provision for depreciation and impairment |
Charge for year
9,087
203
8,884
9,087
203
8,884
40,473
929
41,402
49,357
1,132
50,489
3. Trade and other receivables |
31/1/2023
31/1/2024
100
100
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For the year ended 31 January 2024
J PROFESSIONAL BUILDERS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/1/2023
31/1/2024
Taxation and social security |
30,013
10,579
122,087
48,845
152,100
59,424
5. Trade and other payables: amounts falling due after more than one year |
31/1/2023
31/1/2024
33,188
40,473
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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