Z & S CARPENTRY LTD

Company Registration Number:
13802276 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Z & S CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

Z & S CARPENTRY LTD

Company Information

for the Period Ended 31 December 2024




Director: Zilvinas Sinkevicius
Registered office: Studio F2
80 Abbey Road
The Granary
Barking
Essex
GBR
IG11 7BT
Company Registration Number: 13802276 (England and Wales)

Z & S CARPENTRY LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 636 1,273
Total fixed assets: 636 1,273
Current assets
Debtors: 5 10,711 3,851
Cash at bank and in hand: 3,045 2,369
Total current assets: 13,756 6,220
Creditors: amounts falling due within one year: 6 ( 3,653 ) ( 906 )
Net current assets (liabilities): 10,103 5,314
Total assets less current liabilities: 10,739 6,587
Total net assets (liabilities): 10,739 6,587

The notes form part of these financial statements

Z & S CARPENTRY LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,639 6,487
Shareholders funds: 10,739 6,587

For the year ending 31 December 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 17 March 2025
And Signed On Behalf Of The Board By:

Name: Zilvinas Sinkevicius
Status: Director

The notes form part of these financial statements

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2024 873 1,407 2,280
Additions 183 - 183
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 1,056 1,407 2,463
Depreciation
At 01 January 2024 472 535 1,007
Charge for year 469 351 820
On disposals - - -
Other adjustments - - -
At 31 December 2024 941 886 1,827
Net book value
At 31 December 2024 115 521 636
At 31 December 2023 401 872 1,273

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 5
Prepayments and accrued income 3,846 2,167
Other debtors 6,865 1,679
Total 10,711 3,851

Z & S CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,580 411
Taxation and social security 1,819 495
Other creditors 254
Total 3,653 906