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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
Page
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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
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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
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ALZATE CARPENTRY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,393 
21,865 
Current assets
Debtors
28,405 
46,331 
Cash at bank and in hand
167 
892 
28,572 
47,223 
Creditors: amounts falling due within one year
(33,037)
(21,424)
Net current (liabilities)/assets
(4,465)
25,799 
Net assets
13,928 
47,664 
Capital and reserves
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
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ALZATE CARPENTRY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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ALZATE CARPENTRY LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,073 
(2,607)
Trade debtors
25,332 
44,104 
Other debtors
- 
4,834 
28,405 
46,331 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,836 
2,736 
Trade creditors
7,745 
13,486 
Taxes and social security
232 
- 
Other creditors
999 
3,171 
Loans from directors
16,225 
2,031 
33,037 
21,424 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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