Accounts Submission


R S Z CARPENTRY LIMITED

Company Registration Number:
06620934 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

R S Z CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

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

R S Z CARPENTRY LIMITED

Company Information

for the Period Ended 30 June 2019




Director: R SZKUTNIK
Registered office: 11
Drysdale Avenue
Chingford
London
E4 7NL
Company Registration Number: 06620934 (England and Wales)

R S Z CARPENTRY LIMITED

Balance sheet

As at 30 June 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 865 1,029
Total fixed assets: 865 1,029
Current assets
Debtors: 32,648 32,291
Cash at bank and in hand: 3,078 5,616
Total current assets: 35,726 37,907
Creditors: amounts falling due within one year: ( 4,577 ) ( 7,717 )
Net current assets (liabilities): 31,149 30,190
Total assets less current liabilities: 32,014 31,219
Total net assets (liabilities): 32,014 31,219

The notes form part of these financial statements

R S Z CARPENTRY LIMITED

Balance sheet continued

As at 30 June 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 31,014 30,219
Shareholders funds: 32,014 31,219

For the year ending 30 June 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 5 March 2020
And Signed On Behalf Of The Board By:

Name: R SZKUTNIK
Status: Director

The notes form part of these financial statements

R S Z CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 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

R S Z CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 2 2

R S Z CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 3. Off balance sheet disclosure

    No

R S Z CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Tangible Assets

Total
Cost £
At 01 July 2018 2,351
Additions 633
Disposals -
Revaluations -
Transfers -
At 30 June 2019 2,984
Depreciation
At 01 July 2018 1,322
Charge for year 797
On disposals -
Other adjustments -
At 30 June 2019 2,119
Net book value
At 30 June 2019 865
At 30 June 2018 1,029