Accounts Submission


R S Z CARPENTRY LIMITED

Company Registration Number:
06620934 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

R S Z CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

R S Z CARPENTRY LIMITED

Company Information

for the Period Ended 30 June 2020




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

R S Z CARPENTRY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


Notes

2020
£

2019
£
Gross Profit or (Loss) 17,964 28,900
Administrative Expenses ( 17,945 ) ( 19,856 )
Operating Profit or (Loss) 19 9,044
Profit or (Loss) Before Tax 19 9,044
Profit or (Loss) for Period 19 9,044

The notes form part of these financial statements

R S Z CARPENTRY LIMITED

Balance sheet

As at 30 June 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 726 865
Total fixed assets: 726 865
Current assets
Debtors: 29,754 32,648
Cash at bank and in hand: 31 3,078
Total current assets: 29,785 35,726
Creditors: amounts falling due within one year: ( 3,907 ) ( 4,577 )
Net current assets (liabilities): 25,878 31,149
Total assets less current liabilities: 26,604 32,014
Total net assets (liabilities): 26,604 32,014

The notes form part of these financial statements

R S Z CARPENTRY LIMITED

Balance sheet continued

As at 30 June 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 25,604 31,014
Shareholders funds: 26,604 32,014

For the year ending 30 June 2020 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 21 March 2021
And Signed On Behalf Of The Board By:

Name: RICHARD 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 2020

  • 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 2020

  • 2. Employees


    2020

    2019
    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 2020

  • 3. Off balance sheet disclosure

    No

R S Z CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

4. Tangible Assets

Total
Cost £
At 01 July 2019 2,984
Additions 284
Disposals (420)
Revaluations -
Transfers -
At 30 June 2020 2,848
Depreciation
At 01 July 2019 2,119
Charge for year 420
On disposals (417)
Other adjustments -
At 30 June 2020 2,122
Net book value
At 30 June 2020 726
At 30 June 2019 865