Company Registration No. 13484842 (England and Wales)
PROFIX BUILDERS LTD
Unaudited accounts
for the year ended 30 June 2024
PROFIX BUILDERS LTD
Unaudited accounts
Contents
PROFIX BUILDERS LTD
Company Information
for the year ended 30 June 2024
Company Number
13484842 (England and Wales)
Registered Office
453 GREENFORD ROAD
GREENFORD
UB6 8RQ
ENGLAND
Accountants
BRITANNIA BUSINESS CONSULTING
52 LEYTONSTONE ROAD
LONDON
E15 1SQ
PROFIX BUILDERS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
22,879
23,735
Cash at bank and in hand
10,894
10,351
Creditors: amounts falling due within one year
(109,537)
(34,592)
Net current liabilities
(88,159)
(12,447)
Total assets less current liabilities
(65,280)
11,288
Creditors: amounts falling due after more than one year
(26,577)
(33,826)
Net liabilities
(91,857)
(22,538)
Profit and loss account
(91,957)
(22,638)
Shareholders' funds
(91,857)
(22,538)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Bohdan Makalus
Director
Company Registration No. 13484842
PROFIX BUILDERS LTD
Notes to the Accounts
for the year ended 30 June 2024
PROFIX BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13484842. The registered office is 453 GREENFORD ROAD, GREENFORD, UB6 8RQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reduced cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
-
26,495
26,495
At 30 June 2024
5,781
26,495
32,276
At 1 July 2023
-
2,760
2,760
Charge for the year
703
5,934
6,637
At 30 June 2024
703
8,694
9,397
At 30 June 2024
5,078
17,801
22,879
At 30 June 2023
-
23,735
23,735
Amounts falling due within one year
Amounts falling due after more than one year
PROFIX BUILDERS LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,001
3,728
Taxes and social security
101,536
30,864
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,577
33,826
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).