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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
Page
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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
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RZ JOINERY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,766 
20,442 
Current assets
Inventories
4,254 
5,671 
Debtors
1,075 
1,230 
Cash at bank and in hand
1,076 
6,962 
6,405 
13,863 
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 
Capital and reserves
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
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RZ JOINERY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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
20% diminishing balance method.
Computer equipment
25% diminishing balance method.
Turnover
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
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.
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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 
Additions
- 
579 
579 
At 31 July 2023
24,999 
1,364 
26,363 
Depreciation
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 
Net book value
At 31 July 2023
16,000 
766 
16,766 
At 31 July 2022
20,000 
442 
20,442 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
975 
1,130 
Amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
7,026 
10,900 
Accruals
420 
330 
7,446 
11,230 
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).
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