Company Registration No. 12760386 (England and Wales)
RZ JOINERY LTD
Unaudited accounts
for the year ended 31 July 2023
RZ JOINERY LTD
Unaudited accounts
Contents
RZ JOINERY LTD
Company Information
for the year ended 31 July 2023
Director
Mohammad Reza Shahriari GARAEI
Company Number
12760386 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
RZ JOINERY LTD
Statement of financial position
as at 31 July 2023
Tangible assets
16,766
20,442
Cash at bank and in hand
1,076
6,962
Creditors: amounts falling due within one year
(7,446)
(11,230)
Net current (liabilities)/assets
(1,041)
2,633
Total assets less current liabilities
15,725
23,075
Creditors: amounts falling due after more than one year
(18,436)
(21,912)
Net (liabilities)/assets
(2,711)
1,163
Called up share capital
100
100
Profit and loss account
(2,811)
1,063
Shareholders' funds
(2,711)
1,163
For the year ending 31 July 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 16 April 2024 and were signed on its behalf by
Mohammad Reza Shahriari GARAEI
Director
Company Registration No. 12760386
RZ JOINERY LTD
Notes to the Accounts
for the year ended 31 July 2023
RZ JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12760386. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% diminishing balance method.
Computer equipment
25% diminishing balance method.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to Job retention scheme are credited to profit and loss account, whereas those in relation to expenditure are charged to profit and loss.
RZ JOINERY LTD
Notes to the Accounts
for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
24,999
785
25,784
At 31 July 2023
24,999
1,364
26,363
At 1 August 2022
4,999
343
5,342
Charge for the year
4,000
255
4,255
At 31 July 2023
8,999
598
9,597
At 31 July 2023
16,000
766
16,766
At 31 July 2022
20,000
442
20,442
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
7,026
10,900
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
18,436
21,912
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).