Company Registration No. 11373489 (England and Wales)
ALZATE CARPENTRY LTD
Unaudited accounts
for the year ended 31 May 2023
ALZATE CARPENTRY LTD
Unaudited accounts
Contents
ALZATE CARPENTRY LTD
Company Information
for the year ended 31 May 2023
Directors
ALZATE BERRIO, Carlos Arturo
SAAVEDRA ACOSTA, Sharon Natalia
Company Number
11373489 (England and Wales)
Registered Office
19 BURROW HOUSE
STOCKWELL PARK ROAD
LONDON
SW9 0UY
ENGLAND
Accountants
Nathan Grace Ltd
6 Homestead Lane
Buckinghamshire
MK18 2RU
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ALZATE CARPENTRY LTD
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ALZATE CARPENTRY LTD for the year ended
31 May 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd
Chartered Certified Accountants
6 Homestead Lane
Buckinghamshire
MK18 2RU
11 November 2023
ALZATE CARPENTRY LTD
Statement of financial position
as at 31 May 2023
Tangible assets
18,393
21,865
Cash at bank and in hand
167
892
Creditors: amounts falling due within one year
(33,037)
(21,424)
Net current (liabilities)/assets
(4,465)
25,799
Called up share capital
100
100
Profit and loss account
13,828
47,564
Shareholders' funds
13,928
47,664
For the year ending 31 May 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by
ALZATE BERRIO, Carlos Arturo
Director
Company Registration No. 11373489
ALZATE CARPENTRY LTD
Notes to the Accounts
for the year ended 31 May 2023
ALZATE CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11373489. The registered office is 19 BURROW HOUSE, STOCKWELL PARK ROAD, LONDON, SW9 0UY, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2022
5,945
18,354
3,950
1,600
29,849
At 31 May 2023
5,945
18,354
3,950
1,600
29,849
At 1 June 2022
1,438
5,180
256
1,110
7,984
Charge for the year
-
2,635
739
98
3,472
At 31 May 2023
1,438
7,815
995
1,208
11,456
At 31 May 2023
4,507
10,539
2,955
392
18,393
At 31 May 2022
4,507
13,174
3,694
490
21,865
ALZATE CARPENTRY LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
25,332
44,104
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,745
13,486
Taxes and social security
232
-
Loans from directors
16,225
2,031
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).