GZ DRY LINING LTD

Company Registration Number:
14870136 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 15 May 2023

End date: 31 May 2024

GZ DRY LINING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GZ DRY LINING LTD

Company Information

for the Period Ended 31 May 2024




Director: Georgi Zhekov Zhekov
Registered office: 10
Trulock Road
London
England
N17 0PH
Company Registration Number: 14870136 (England and Wales)

GZ DRY LINING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 15 May 2023 to 31 May 2024
Georgi Zhekov Zhekov

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Zhekov Zhekov
Status: Director

GZ DRY LINING LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 4,392
Cash at bank and in hand: 1,304
Total current assets: 5,696
Creditors: amounts falling due within one year: 5 ( 1,063 )
Net current assets (liabilities): 4,633
Total assets less current liabilities: 4,633
Total net assets (liabilities): 4,633

The notes form part of these financial statements

GZ DRY LINING LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,533
Shareholders funds: 4,633

For the year ending 31 May 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 29 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Zhekov Zhekov
Status: Director

The notes form part of these financial statements

GZ DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

GZ DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 3

GZ DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GZ DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

13 months to
31 May 2024
£
Other debtors 4,392
Total 4,392

GZ DRY LINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Taxation and social security 1,063
Total 1,063