Z & S CARPENTRY LTD

Company Registration Number:
13802276 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Z & S CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Z & S CARPENTRY LTD

Company Information

for the Period Ended 31 December 2023




Director: Zilvinas Sinkevicius
Registered office: Flat 5 Anika House
113 High Street South
London
Greater London
England
E6 3PA
Company Registration Number: 13802276 (England and Wales)

Z & S CARPENTRY LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 1,273 493
Total fixed assets: 1,273 493
Current assets
Debtors: 5 3,851 4,537
Cash at bank and in hand: 2,369 1,688
Total current assets: 6,220 6,225
Creditors: amounts falling due within one year: 6 ( 906 ) ( 1,122 )
Net current assets (liabilities): 5,314 5,103
Total assets less current liabilities: 6,587 5,596
Total net assets (liabilities): 6,587 5,596

The notes form part of these financial statements

Z & S CARPENTRY LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,487 5,496
Shareholders funds: 6,587 5,596

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Zilvinas Sinkevicius
Status: Director

The notes form part of these financial statements

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 1 1

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2023 540 199 739
Additions 333 1,208 1,541
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 873 1,407 2,280
Depreciation
At 01 January 2023 180 66 246
Charge for year 292 469 761
On disposals - - -
Other adjustments - - -
At 31 December 2023 472 535 1,007
Net book value
At 31 December 2023 401 872 1,273
At 31 December 2022 360 133 493

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 5
Prepayments and accrued income 2,167 3,950
Other debtors 1,679 587
Total 3,851 4,537

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Trade creditors 411
Taxation and social security 495 1,122
Total 906 1,122