Accounts Submission


R S Z CARPENTRY LIMITED

Company Registration Number:
06620934 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

R S Z CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

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 2021




Director: RICHARD 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 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 546 726
Total fixed assets: 546 726
Current assets
Debtors: 29,704 29,754
Cash at bank and in hand: 51 31
Total current assets: 29,755 29,785
Creditors: amounts falling due within one year: ( 11,054 ) ( 3,907 )
Net current assets (liabilities): 18,701 25,878
Total assets less current liabilities: 19,247 26,604
Total net assets (liabilities): 19,247 26,604

The notes form part of these financial statements

R S Z CARPENTRY LIMITED

Balance sheet continued

As at 30 June 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 18,247 25,604
Shareholders funds: 19,247 26,604

For the year ending 30 June 2021 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 2022
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 2021

  • 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 2021

  • 2. Employees


    2021

    2020
    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 2021

  • 3. Off balance sheet disclosure

    No

R S Z CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Tangible Assets

Total
Cost £
At 01 July 2020 2,848
Additions -
Disposals (546)
Revaluations -
Transfers -
At 30 June 2021 2,302
Depreciation
At 01 July 2020 2,122
Charge for year 180
On disposals (546)
Other adjustments -
At 30 June 2021 1,756
Net book value
At 30 June 2021 546
At 30 June 2020 726