ZOLTANS CONSTRUCT LIMITED

Company Registration Number:
14360980 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 16 September 2022

End date: 30 September 2023

ZOLTANS CONSTRUCT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11

ZOLTANS CONSTRUCT LIMITED

Company Information

for the Period Ended 30 September 2023




Director: SEBASTIEN FERDINAND ZOLTAN
Registered office: 114
The Crescent
Dewsbury
England
WF13 3BB
Company Registration Number: 14360980 (England and Wales)

ZOLTANS CONSTRUCT LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Construction of domestic buildings

Directors

The director(s) shown below were appointed to the company during the period
SEBASTIEN FERDINAND ZOLTAN
16 September 2022

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: SEBASTIEN FERDINAND ZOLTAN
Status: Director

ZOLTANS CONSTRUCT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
Turnover 91,826
Cost of sales ( 33,729 )
Gross Profit or (Loss) 58,097
Operating Profit or (Loss) 58,097
Profit or (Loss) Before Tax 4 58,097
Tax on Profit ( 26,956 )
Profit or (Loss) for Period 31,141

The notes form part of these financial statements

ZOLTANS CONSTRUCT LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 110
Net current assets (liabilities): 110
Total assets less current liabilities: 110
Total net assets (liabilities): 110

The notes form part of these financial statements

ZOLTANS CONSTRUCT LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
Capital and reserves
Called up share capital: 110
Shareholders funds: 110

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: SEBASTIEN FERDINAND ZOLTAN
Status: Director

The notes form part of these financial statements

ZOLTANS CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Construction of domestic buildings

    Tangible fixed assets depreciation policy

    Construction of domestic buildings

    Intangible fixed assets amortisation policy

    Construction of domestic buildings

    Valuation information and policy

    Construction of domestic buildings

    Other accounting policies

    Construction of domestic buildings

ZOLTANS CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ZOLTANS CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ZOLTANS CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Profit or (Loss) before tax

Construction of domestic buildings