2023-02-01 12444539 2024-01-31 12444539 2023-02-01 2024-01-31 12444539 2023-01-31 12444539 2022-02-01 2023-01-31 12444539 uk-core:WithinOneYear 2023-01-31 12444539 uk-core:WithinOneYear 2024-01-31 12444539 uk-core:AfterOneYear 2023-01-31 12444539 uk-core:AfterOneYear 2024-01-31 12444539 uk-core:ShareCapital 2024-01-31 12444539 uk-core:ShareCapital 2023-01-31 12444539 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12444539 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12444539 uk-bus:Director1 2023-02-01 2024-01-31 12444539 uk-core:ComputerEquipment 2023-01-31 12444539 uk-core:MotorCars 2023-01-31 12444539 uk-core:MotorCars 2024-01-31 12444539 uk-core:ComputerEquipment 2024-01-31 12444539 uk-core:ComputerEquipment 2023-02-01 2024-01-31 12444539 uk-core:MotorCars 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 12444539 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12444539 uk-bus:FRS102 2023-02-01 2024-01-31 12444539 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 12444539 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
J PROFESSIONAL BUILDERS LIMITED
Registered Number:12444539
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
12444539
As at 31 January 2024
J PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position
£
£
31/1/2023
31/1/2024
Notes
Fixed assets
Property, plant and equipment
41,402
50,489
2
41,402
50,489
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
Registered Number :
12444539
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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5
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.
Registered address:
2 AMESBURY CLOSE
WORCESTER PARK
KT4 8PW
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 February 2023
50,489
1,132
49,357
At 31 January 2024
49,357
1,132
50,489
Provision for depreciation and impairment
Charge for year
9,087
203
8,884
At 31 January 2024
9,087
203
8,884
At 31 January 2024
Net book value
40,473
929
41,402
At 31 January 2023
49,357
1,132
50,489
3. Trade and other receivables
31/1/2023
31/1/2024
£
£
Other debtors
100
100
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6
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
Other creditors
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
£
£
Other creditors
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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