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Company Registration No. 10409734 (England and Wales)
Zianconstruct Ltd Unaudited accounts for the year ended 30 April 2024
Zianconstruct Ltd Unaudited accounts Contents
Page
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Zianconstruct Ltd Company Information for the year ended 30 April 2024
Director
C Ioia
Company Number
10409734 (England and Wales)
Registered Office
34 Hawthorne Court Ryefield Crescent Northwood HA6 1LS
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Zianconstruct Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,418 
14,813 
Current assets
Debtors
79,846 
49,800 
Creditors: amounts falling due within one year
(76,514)
(45,139)
Net current assets
3,332 
4,661 
Total assets less current liabilities
13,750 
19,474 
Creditors: amounts falling due after more than one year
(13,697)
(19,437)
Net assets
53 
37 
Capital and reserves
Profit and loss account
53 
37 
Shareholders' funds
53 
37 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
C Ioia Director Company Registration No. 10409734
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Zianconstruct Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Zianconstruct Ltd is a private company, limited by shares, registered in England and Wales, registration number 10409734. The registered office is 34 Hawthorne Court, Ryefield Crescent, Northwood, HA6 1LS.
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:
Plant & machinery
over 4 years
Motor vehicles
over 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,300 
30,884 
38,184 
At 30 April 2024
7,300 
30,884 
38,184 
Depreciation
At 1 May 2023
5,784 
17,587 
23,371 
Charge for the year
758 
3,637 
4,395 
At 30 April 2024
6,542 
21,224 
27,766 
Net book value
At 30 April 2024
758 
9,660 
10,418 
At 30 April 2023
1,516 
13,297 
14,813 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
62 
7,612 
Other debtors
79,784 
42,188 
79,846 
49,800 
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Zianconstruct Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,954 
(61)
VAT
3,272 
(441)
Trade creditors
10,189 
10,406 
Taxes and social security
47,099 
35,233 
Loans from directors
- 
2 
76,514 
45,139 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,697 
18,500 
Taxes and social security
- 
937 
13,697 
19,437 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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