1 April 2023 false No description of principal activity Taxfiler 2024.1 07850428business:PrivateLimitedCompanyLtd2023-04-012024-03-31 078504282023-03-31 078504282023-04-012024-03-31 07850428business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07850428business:FilletedAccounts2023-04-012024-03-31 078504282024-03-31 07850428business:Director12023-04-012024-03-31 07850428business:RegisteredOffice2023-04-012024-03-31 078504282023-03-31 07850428core:WithinOneYear2024-03-31 07850428core:WithinOneYear2023-03-31 07850428core:AfterOneYear2024-03-31 07850428core:AfterOneYear2023-03-31 07850428core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07850428core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07850428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07850428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07850428core:PreviouslyStatedAmount2024-03-31 07850428core:PreviouslyStatedAmount2023-03-31 07850428business:SmallEntities2023-04-012024-03-31 07850428countries:EnglandWales2023-04-012024-03-31 07850428core:PlantMachinery2023-04-012024-03-31 07850428core:PlantMachinery2023-03-31 07850428core:PlantMachinery2024-03-31 07850428business:OrdinaryShareClass12023-04-012024-03-31 07850428business:OrdinaryShareClass12022-04-012023-03-31 078504282022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07850428 (England and Wales)
LZS BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2024
LZS BUILDING SERVICES LTD Unaudited accounts Contents
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LZS BUILDING SERVICES LTD Company Information for the year ended 31 March 2024
Director
Leszek Zbigniew SKUZA
Company Number
07850428 (England and Wales)
Registered Office
5 JASMIN ROAD EWELL WEST EPSOM KT19 9DY
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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LZS BUILDING SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
24,969 
11,255 
Cash at bank and in hand
28,514 
29,692 
53,483 
40,947 
Creditors: amounts falling due within one year
(12,858)
(3,247)
Net current assets
40,625 
37,700 
Total assets less current liabilities
40,625 
37,700 
Creditors: amounts falling due after more than one year
- 
(6,413)
Net assets
40,625 
31,287 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,525 
31,187 
Shareholders' funds
40,625 
31,287 
For the year ending 31 March 2024 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 18 April 2024 and were signed on its behalf by
Leszek Zbigniew SKUZA Director Company Registration No. 07850428
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LZS BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LZS BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07850428. The registered office is 5 JASMIN ROAD, EWELL WEST, EPSOM, KT19 9DY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,128 
At 31 March 2024
13,128 
Depreciation
At 1 April 2023
13,128 
At 31 March 2024
13,128 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,600 
353 
Other debtors
19,369 
10,902 
24,969 
11,255 
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LZS BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,963 
- 
VAT
2,376 
560 
Trade creditors
559 
396 
Taxes and social security
6,960 
2,291 
12,858 
3,247 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,413 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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