WSZ SERVICES LTD

Company Registration Number:
13706056 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WSZ SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WSZ SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: diruhi zakeosyan
Registered office: 202
Westbourne Park Road
London
W11 1EF
Company Registration Number: 13706056 (England and Wales)

WSZ SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
diruhi zakeosyan

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: diruhi zakeosyan
Status: Director

WSZ SERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 388,729 112,689
Total fixed assets: 388,729 112,689
Current assets
Cash at bank and in hand: 8,306 7,001
Total current assets: 8,306 7,001
Creditors: amounts falling due within one year: ( 2,941 ) ( 5,226 )
Net current assets (liabilities): 5,365 1,775
Total assets less current liabilities: 394,094 114,464
Total net assets (liabilities): 394,094 114,464

The notes form part of these financial statements

WSZ SERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 393,994 114,364
Shareholders funds: 394,094 114,464

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 April 2024
And Signed On Behalf Of The Board By:

Name: diruhi zakeosyan
Status: Director

The notes form part of these financial statements

WSZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

WSZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WSZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

WSZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 125,209
Additions 320,623
Disposals -
Revaluations -
Transfers -
At 31 October 2023 445,832
Depreciation
At 01 November 2022 12,520
Charge for year 44,583
On disposals -
Other adjustments -
At 31 October 2023 57,103
Net book value
At 31 October 2023 388,729
At 31 October 2022 112,689