1 August 2022 false No description of principal activity Taxfiler 2024.4 13533190business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135331902022-07-31 135331902022-08-012023-07-31 13533190business:AuditExemptWithAccountantsReport2022-08-012023-07-31 13533190business:FilletedAccounts2022-08-012023-07-31 135331902023-07-31 13533190business:Director12022-08-012023-07-31 13533190business:RegisteredOffice2022-08-012023-07-31 135331902022-07-31 13533190core:WithinOneYear2023-07-31 13533190core:WithinOneYear2022-07-31 13533190core:AfterOneYear2023-07-31 13533190core:AfterOneYear2022-07-31 13533190core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13533190core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13533190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13533190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13533190core:PreviouslyStatedAmount2023-07-31 13533190core:PreviouslyStatedAmount2022-07-31 13533190business:SmallEntities2022-08-012023-07-31 13533190countries:EnglandWales2022-08-012023-07-31 13533190core:MotorVehicles2022-07-31 13533190core:FurnitureFittings2022-07-31 13533190core:MotorVehicles2022-08-012023-07-31 13533190core:FurnitureFittings2022-08-012023-07-31 13533190core:MotorVehicles2023-07-31 13533190core:FurnitureFittings2023-07-31 135331902021-07-272022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13533190 (England and Wales)
R&Z CONSTRUCTION LTD Financial Statements for the year ended 31 July 2023
R&Z CONSTRUCTION LTD Financial Statements Contents
Page
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R&Z CONSTRUCTION LTD Company Information for the year ended 31 July 2023
Director
Mr Reza Ahmadi
Company Number
13533190 (England and Wales)
Registered Office
31 ST. DOGMAELS AVENUE LLANISHEN CARDIFF SOUTH GLAMORGAN CF14 5PZ UNITED KINGDOM
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R&Z CONSTRUCTION LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,575 
- 
Current assets
Inventories
5,687 
5,687 
Cash at bank and in hand
22,970 
83,252 
28,657 
88,939 
Creditors: amounts falling due within one year
(31,863)
(19,608)
Net current (liabilities)/assets
(3,206)
69,331 
Total assets less current liabilities
27,369 
69,331 
Creditors: amounts falling due after more than one year
(23,729)
(68,228)
Net assets
3,640 
1,103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,639 
1,102 
Shareholders' funds
3,640 
1,103 
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 29 July 2024 and were signed on its behalf by
Mr Reza Ahmadi Director Company Registration No. 13533190
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R&Z CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
R&Z CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13533190. The registered office is 31 ST. DOGMAELS AVENUE, LLANISHEN, CARDIFF, SOUTH GLAMORGAN, CF14 5PZ, UNITED KINGDOM.
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: Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
- 
- 
Additions
30,140 
435 
30,575 
At 31 July 2023
30,140 
435 
30,575 
Depreciation
At 31 July 2023
- 
- 
- 
Net book value
At 31 July 2023
30,140 
435 
30,575 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
31,863 
19,608 
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R&Z CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
23,729 
67,969 
Taxes and social security
- 
259 
23,729 
68,228 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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