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Company Registration No. 13259460 (England and Wales)
D.Z.H Environmental Services Ltd Unaudited accounts for the year ended 31 March 2024
D.Z.H Environmental Services Ltd Unaudited accounts Contents
Page
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D.Z.H Environmental Services Ltd Company Information for the year ended 31 March 2024
Director
Daniel Zen Holt
Company Number
13259460 (England and Wales)
Registered Office
12 FONT CLOSE LAINDON BASILDON SS15 5WS ENGLAND
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D.Z.H Environmental Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83 
166 
Current assets
Debtors
12,674 
10,001 
Cash at bank and in hand
5,202 
4,166 
17,876 
14,167 
Creditors: amounts falling due within one year
(10,106)
(3,859)
Net current assets
7,770 
10,308 
Total assets less current liabilities
7,853 
10,474 
Creditors: amounts falling due after more than one year
(2,879)
- 
Net assets
4,974 
10,474 
Capital and reserves
Profit and loss account
4,974 
10,474 
Shareholders' funds
4,974 
10,474 
For the year ending 31 March 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 23 December 2024 and were signed on its behalf by
Daniel Zen Holt Director Company Registration No. 13259460
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D.Z.H Environmental Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
D.Z.H Environmental Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13259460. The registered office is 12 FONT CLOSE, LAINDON, BASILDON, SS15 5WS, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
249 
At 31 March 2024
249 
Depreciation
At 1 April 2023
83 
Charge for the year
83 
At 31 March 2024
166 
Net book value
At 31 March 2024
83 
At 31 March 2023
166 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(4,223)
Trade debtors
12,674 
8,532 
Other debtors
- 
5,692 
12,674 
10,001 
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D.Z.H Environmental Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,444 
- 
Trade creditors
2,874 
3,409 
Taxes and social security
2,293 
- 
Accruals
495 
450 
10,106 
3,859 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,879 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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