Company Registration No. 11735119 (England and Wales)
Z.A.O Electrical Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Z.A.O Electrical Services Ltd
Unaudited accounts
Contents
Z.A.O Electrical Services Ltd
Company Information
for the year ended 30 November 2023
Company Number
11735119 (England and Wales)
Registered Office
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Z.A.O Electrical Services Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
327
450
Creditors: amounts falling due within one year
(55,427)
(40,611)
Net current assets
11,732
11,837
Called up share capital
1
1
Profit and loss account
11,731
11,836
Shareholders' funds
11,732
11,837
For the year ending 30 November 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 8 August 2024 and were signed on its behalf by
Mr J Turpin
Director
Company Registration No. 11735119
Z.A.O Electrical Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Z.A.O Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11735119. The registered office is 1 Stable Court Business Centre, Water Lane Farm Tarbock Green, Liverpool, Merseyside, L35 1RD.
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.
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.
Amounts falling due within one year
Accrued income and prepayments
66,832
50,644
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
53,639
39,266
Loans from directors
347
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).