Z.J. CARPENTRY LTD

Company Registration Number:
09120422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Z.J. CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Z.J. CARPENTRY LTD

Company Information

for the Period Ended 31 July 2023




Director: Zans Jefimovs
Registered office: Flat 2 Westmeath House
130 Brook Road
London
NW2 7DF
Company Registration Number: 09120422 (England and Wales)

Z.J. CARPENTRY LTD

Directors' Report Period Ended 31 July 2023

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

Principal Activities

Principal activities of the company were refurbishment services.

Political and charitable donations

The company was not involved in any political activities. The company provided small donations to the local church.

Company policy on the employment of disabled persons

There were not any disabled employees working for the company.

Additional information

The company documents during the period from 01 August 2022 to 31 July 2023 were held by Director Zans Jefimovs.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Zans Jefimovs

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Zans Jefimovs
Status: Director

Z.J. CARPENTRY LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 36,488 2,098
Other Income - 30,000
Cost of Materials ( 3,591 ) -
Staff Costs ( 10,000 ) -
Other charges ( 22,781 ) ( 31,985 )
Tax on Profit ( 22 ) ( 18 )
Profit or (Loss) for Period 94 95

Z.J. CARPENTRY LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 4,000 5,000
Current assets: 4,540 10,159
Net current assets (liabilities): 4,540 10,159
Total assets less current liabilities: 8,540 15,159
Total net assets (liabilities): 8,540 15,159
Capital and reserves: 8,540 15,159

Z.J. CARPENTRY LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Zans Jefimovs
Status: Director

The notes form part of these financial statements

Z.J. CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

Z.J. CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No