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REGISTERED NUMBER: 05490981 (England and Wales)












NZ ENGINEERING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NZ ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs K D Lewis
Mr B Lynn





REGISTERED OFFICE: 83 Woodford Road
South Woodford
London
E18 2EA





REGISTERED NUMBER: 05490981 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 249

CURRENT ASSETS
Debtors 5 41,218 66,923
Cash at bank 35,591 10,951
76,809 77,874
CREDITORS
Amounts falling due within one year 6 35,386 27,156
NET CURRENT ASSETS 41,423 50,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,423

50,967

CREDITORS
Amounts falling due after more than one
year

7

(41,263

)

(50,629

)

PROVISIONS FOR LIABILITIES - (62 )
NET ASSETS 160 276

CAPITAL AND RESERVES
Called up share capital 22 22
Retained earnings 138 254
SHAREHOLDERS' FUNDS 160 276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:




Mr B Lynn - Director



Mrs K D Lewis - Director


NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Nz Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sale of services, excluding value added tax. Turnover is recognised when the fees of the services are invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 2,397
DEPRECIATION
At 1 July 2023 2,148
Charge for year 249
At 30 June 2024 2,397
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 249

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 260 260
Other debtors 40,958 66,663
41,218 66,923

NZ ENGINEERING LIMITED (REGISTERED NUMBER: 05490981)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 6,818 -
Trade creditors 120 -
Taxation and social security 25,529 15,816
Other creditors 2,919 11,340
35,386 27,156

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 41,263 50,629

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 13,991 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr B Lynn
Balance outstanding at start of year - -
Amounts advanced 153,222 -
Amounts repaid (116,140 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,082 -

70% of the overdrawn balance was repaid within 9 months of the year end.