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Registered Number: 09640105
England and Wales

 

 

 

ALFRED DZADEY ENGINEERING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 550    681 
Creditors: amount falling due within one year 3 (6,504)   (5,997)
Net current assets (5,954)   (5,316)
 
Total assets less current liabilities (5,954)   (5,316)
Creditors: amount falling due after more than one year 4 (4,483)   (4,082)
Net assets (10,437)   (9,398)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (10,438)   (9,399)
Shareholders' funds (10,437)   (9,398)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
A Dzadey
Director
1
General Information
Alfred Dzadey Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09640105, registration address 111 New Union Street, Coventry, CV1 2NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 2,000    2,000 
Other Creditors 4,504    3,997 
6,504    5,997 

4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 4,483    4,082 
4,483    4,082 

2