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REGISTERED NUMBER: 07485357 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 January 2023

for

S & Z Consultants Ltd

S & Z Consultants Ltd (Registered number: 07485357)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4


S & Z Consultants Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: S Wardle
Mrs Z M Wardle





SECRETARY: Mrs Z M Wardle





REGISTERED OFFICE: 8 Hallgarth Court
Newsham
Richmond
North Yorkshire
DL11 7RN





REGISTERED NUMBER: 07485357 (England and Wales)





ACCOUNTANTS: S & Z Consultants Ltd
68 Glaisdale Court
Darlington
DL3 7AE

S & Z Consultants Ltd (Registered number: 07485357)

Report of the Directors
for the Year Ended 31 January 2023

The directors present their report with the financial statements of the company for the year ended 31 January 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 February 2022 to the date of this report.

S Wardle
Mrs Z M Wardle

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S Wardle - Director


20 February 2023

S & Z Consultants Ltd (Registered number: 07485357)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 75 94

CURRENT ASSETS
Cash at bank 430 844

CREDITORS
Amounts falling due within one year 5 49 643
NET CURRENT ASSETS 381 201
TOTAL ASSETS LESS CURRENT
LIABILITIES

456

295

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 454 293
SHAREHOLDERS' FUNDS 456 295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2023 and were signed on its behalf by:





S Wardle - Director


S & Z Consultants Ltd (Registered number: 07485357)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

S & Z Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

S & Z Consultants Ltd (Registered number: 07485357)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 1,100
DEPRECIATION
At 1 February 2022 1,006
Charge for year 19
At 31 January 2023 1,025
NET BOOK VALUE
At 31 January 2023 75
At 31 January 2022 94

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 49 -
Other creditors - 643
49 643

6. ULTIMATE CONTROLLING PARTY

In the opinion of the directors, S Wardle is the ultimate controlling party.