Z M CARPENTER LTD

Company Registration Number:
11756828 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Z M CARPENTER LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Z M CARPENTER LTD

Company Information

for the Period Ended 31 January 2024




Director: ZBIGNIEW MADERA
Registered office: 25
Halsey Road
Kempston
Bedford
GBR
MK42 8AT
Company Registration Number: 11756828 (England and Wales)

Z M CARPENTER LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 34,225 42,781
Total fixed assets: 34,225 42,781
Current assets
Cash at bank and in hand: 38,503
Total current assets: 38,503
Creditors: amounts falling due within one year: 5 ( 1,297 ) ( 4,278 )
Net current assets (liabilities): 37,206 ( 4,278 )
Total assets less current liabilities: 71,431 38,503
Total net assets (liabilities): 71,431 38,503

The notes form part of these financial statements

Z M CARPENTER LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 71,331 38,403
Shareholders funds: 71,431 38,503

For the year ending 31 January 2024 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 12 November 2024
And Signed On Behalf Of The Board By:

Name: ZBIGNIEW MADERA
Status: Director

The notes form part of these financial statements

Z M CARPENTER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)


Z M CARPENTER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

Z M CARPENTER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

Z M CARPENTER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 42,781 42,781
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 42,781 42,781
Depreciation
At 01 February 2023 - -
Charge for year 8,556 8,556
On disposals - -
Other adjustments - -
At 31 January 2024 8,556 8,556
Net book value
At 31 January 2024 34,225 34,225
At 31 January 2023 42,781 42,781

Z M CARPENTER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,297 4,278
Total 1,297 4,278