Accounts Submission
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: |
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Registered office: |
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Company Registration Number: |
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R S Z CARPENTRY LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
R S Z CARPENTRY LIMITED
Balance sheet continued
As at 30 June 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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
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2. Employees
2021
2020Average 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
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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 | |
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Cost | £ |
At 01 July 2020 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 30 June 2021 |
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Depreciation | |
At 01 July 2020 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 30 June 2021 |
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Net book value | |
At 30 June 2021 |
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At 30 June 2020 |
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