26 January 2023 false No description of principal activity Taxfiler 2024.5 14619412business:PrivateLimitedCompanyLtd2023-01-262024-01-31 146194122023-01-25 146194122023-01-262024-01-31 14619412business:AuditExempt-NoAccountantsReport2023-01-262024-01-31 14619412business:FilletedAccounts2023-01-262024-01-31 146194122024-01-31 14619412business:Director12023-01-262024-01-31 14619412business:RegisteredOffice2023-01-262024-01-31 14619412core:WithinOneYear2024-01-31 14619412core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14619412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14619412core:PreviouslyStatedAmount2024-01-31 14619412business:SmallEntities2023-01-262024-01-31 14619412countries:EnglandWales2023-01-262024-01-31 14619412core:AfterOneYear2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14619412 (England and Wales)
Dzc Construction Services Ltd Unaudited accounts for the period from 26 January 2023 to 31 January 2024
Dzc Construction Services Ltd Unaudited accounts Contents
Page
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Dzc Construction Services Ltd Company Information for the period from 26 January 2023 to 31 January 2024
Director
Dumitru Catalin Zugravescu
Company Number
14619412 (England and Wales)
Registered Office
Flat 6 15 Poppy Close Wallington Surrey SM6 7HD England
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Dzc Construction Services Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
10 
Cash at bank and in hand
309 
319 
Creditors: amounts falling due within one year
(1,972)
Net current liabilities
(1,653)
Net liabilities
(1,653)
Capital and reserves
Called up share capital
10 
Profit and loss account
(1,663)
Shareholders' funds
(1,653)
For the period ending 31 January 2024 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 2 November 2024 and were signed on its behalf by
Dumitru Catalin Zugravescu Director Company Registration No. 14619412
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Dzc Construction Services Ltd Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
1
Statutory information
Dzc Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14619412. The registered office is Flat 6, 15 Poppy Close, Wallington, Surrey, SM6 7HD, 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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
10 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,972 
6
Average number of employees
During the period the average number of employees was 0.
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