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Company Registration No. 12705250 (England and Wales)
Z&S BUILDING LTD Unaudited accounts for the year ended 30 June 2023
Z&S BUILDING LTD Unaudited accounts Contents
Page
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Z&S BUILDING LTD Company Information for the year ended 30 June 2023
Director
ZSOLT KOLOZSVARI
Company Number
12705250 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG ENGLAND
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Z&S BUILDING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,519 
5,752 
Current assets
Debtors
298 
2,476 
Cash at bank and in hand
3,144 
7,570 
3,442 
10,046 
Creditors: amounts falling due within one year
(20,147)
(30,948)
Net current liabilities
(16,705)
(20,902)
Net liabilities
(12,186)
(15,150)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,286)
(15,250)
Shareholders' funds
(12,186)
(15,150)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 27 March 2024 and were signed on its behalf by
ZSOLT KOLOZSVARI Director Company Registration No. 12705250
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Z&S BUILDING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Z&S BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12705250. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, 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:
Motor vehicles
15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
8,218 
At 30 June 2023
8,218 
Depreciation
At 1 July 2022
2,466 
Charge for the year
1,233 
At 30 June 2023
3,699 
Net book value
At 30 June 2023
4,519 
At 30 June 2022
5,752 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
356 
Trade debtors
- 
1,822 
Other debtors
298 
298 
298 
2,476 
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Z&S BUILDING LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,033 
- 
Trade creditors
- 
136 
Loans from directors
18,114 
30,812 
20,147 
30,948 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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