Z.J. CARPENTRY LTD

Company Registration Number:
09120422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

Z.J. CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Z.J. CARPENTRY LTD

Company Information

for the Period Ended 31 July 2024




Director: ZANS JEFIMOVS
Registered office: Flat 2 Westmeath House
130 Brook Road
London
NW2 7DF
Company Registration Number: 09120422 (England and Wales)

Z.J. CARPENTRY LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

The principal activities of the company were refurbishing and carpentry services.

Political and charitable donations

The company wasn’t involved in any political movements and made small donations to the local church.

Company policy on the employment of disabled persons

There weren’t any immediate disabled employees.

Additional information

The documents were held by company director ZANS JEFIMOVS.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
ZANS JEFIMOVS

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: ZANS JEFIMOVS
Status: Director

Z.J. CARPENTRY LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 0 36,488
Cost of Materials ( 0 ) ( 3,591 )
Staff Costs - ( 10,000 )
Other charges ( 0 ) ( 22,781 )
Tax on Profit ( 0 ) ( 22 )
Profit or (Loss) for Period 0 94

Z.J. CARPENTRY LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 4,000
Current assets: 3,605 4,540
Net current assets (liabilities): 3,605 4,540
Total assets less current liabilities: 3,605 8,540
Total net assets (liabilities): 3,605 8,540
Capital and reserves: 3,605 8,540

Z.J. CARPENTRY LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: ZANS JEFIMOVS
Status: Director

The notes form part of these financial statements

Z.J. CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

Z.J. CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No