Company Registration No. 12333718 (England and Wales)
ZP CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 November 2021
ZP CONSTRUCTION LTD
Unaudited accounts
Contents
ZP CONSTRUCTION LTD
Company Information
for the year ended 30 November 2021
Company Number
12333718 (England and Wales)
Registered Office
13 PROVINCIAL STREET
BARROW-IN-FURNESS
LA13 9PQ
ENGLAND
Accountants
S AND E ACCOUNTING
88A HENWICK ROAD
ST JOHNS
ST JOHNS
WR2 5NY
ZP CONSTRUCTION LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
-
342
Creditors: amounts falling due within one year
(2,092)
(7,258)
Net current assets/(liabilities)
58
(6,916)
Profit and loss account
58
284
Shareholders' funds
58
284
For the year ending 30 November 2021 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 24 August 2022 and were signed on its behalf by
ZAK PARKER
Director
Company Registration No. 12333718
ZP CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2021
ZP CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12333718. The registered office is 13 PROVINCIAL STREET, BARROW-IN-FURNESS, LA13 9PQ, 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:
4
Tangible fixed assets
Motor vehicles
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
ZP CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
8,262
8,700
Taxes and social security
1,753
-
Loans from directors
(7,923)
(1,442)
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).