11989720falseManufacture of other builders' carpentry and joinery2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11989720

Z BERT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Z BERT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Zydrunas BERTASIUS
REGISTERED OFFICE
4 Farm Place
Crayford
Dartford
DA1 4LU
COMPANY DETAILS
Private company limited by shares registered in England, registered number 11989720
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Z BERT LTD

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Z BERT LTD

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets319,928-
CURRENT ASSETS
Debtors412,60410,016
Cash at bank and in hand3,81219,698
16,41629,714
CREDITORS: Amounts falling due within one year54,4864,919
NET CURRENT ASSETS11,93024,795
TOTAL ASSETS LESS CURRENT LIABILITIES31,85824,795
CREDITORS: Amounts falling due after more than one year66,0008,000
NET ASSETS25,85816,795
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account25,85716,794
SHAREHOLDERS' FUNDS25,85816,795
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
Zydrunas BERTASIUS
Director

Z BERT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions21,20021,200
At 31/05/202321,20021,200
Depreciation
For the year1,2721,272
At 31/05/20231,2721,272
Net Book Amounts
At 31/05/202319,92819,928

Z BERT LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors12,60310,015
12,60310,015
Amounts falling due after more than one year:
Long term debtor11
11
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security4,4864,919
4,4864,919
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts6,0008,000
6,0008,000
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11