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Registration number: 10906570

PZS CARPENTRY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

 

PZS CARPENTRY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PZS CARPENTRY LTD

Company Information

Director

Mr Paul Smith

Registered office

15 Poynings Avenue
Leicester
LE3 6HP

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

PZS CARPENTRY LTD

(Registration number: 10906570)
Balance Sheet as at 31 August 2021

2021
£

2020
£

Fixed assets

29,667

6,799

Current assets

71,224

141,852

Creditors: Amounts falling due within one year

(153,336)

(121,820)

Net current (liabilities)/assets

(82,112)

20,032

Total assets less current liabilities

(52,445)

26,831

Creditors: Amounts falling due after more than one year

(9,083)

(6,000)

Accruals and deferred income

(1,080)

(1,080)

 

(62,608)

19,751

Capital and reserves

(62,608)

19,751

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Poynings Avenue
Leicester
LE3 6HP

These financial statements were authorised for issue by the director on 13 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PZS CARPENTRY LTD

(Registration number: 10906570)
Balance Sheet as at 31 August 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 September 2022
 

.........................................

Mr Paul Smith
Director