ZH PROPERTY SERVICES LTD

ZH PROPERTY SERVICES LTD

ZH PROPERTY SERVICES LTD - Company Information

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1 November 2019 false No description of principal activity Taxfiler 2021.9 08236214business:PrivateLimitedCompanyLtd2019-11-012020-10-31 082362142019-10-31 082362142019-11-012020-10-31 08236214business:AuditExempt-NoAccountantsReport2019-11-012020-10-31 08236214business:FullAccounts2019-11-012020-10-31 082362142020-10-31 08236214business:Director12019-11-012020-10-31 08236214business:RegisteredOffice2019-11-012020-10-31 082362142019-10-31 08236214core:WithinOneYear2020-10-31 08236214core:WithinOneYear2019-10-31 08236214core:ShareCapital2020-10-31 08236214core:ShareCapital2019-10-31 08236214core:RetainedEarningsAccumulatedLosses2020-10-31 08236214core:RetainedEarningsAccumulatedLosses2019-10-31 08236214business:SmallEntities2019-11-012020-10-31 08236214countries:EnglandWales2019-11-012020-10-31 08236214core:PlantMachinery2019-11-012020-10-31 08236214core:PlantMachinery2019-10-31 08236214core:MotorVehicles2019-10-31 08236214core:ComputerEquipment2019-10-31 08236214core:MotorVehicles2019-11-012020-10-31 08236214core:ComputerEquipment2019-11-012020-10-31 08236214core:PlantMachinery2020-10-31 08236214core:MotorVehicles2020-10-31 08236214core:ComputerEquipment2020-10-31 08236214business:OrdinaryShareClass12019-11-012020-10-31 08236214business:OrdinaryShareClass12018-11-012019-10-31 082362142018-11-012019-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08236214 (England and Wales)
ZH PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 October 2020
ZH PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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ZH PROPERTY SERVICES LTD Company Information for the year ended 31 October 2020
Director
Mr Zoltan Homonai
Company Number
08236214 (England and Wales)
Registered Office
3 REGENCY WALK CROYDON CR0 7US ENGLAND
Accountants
Strike Consulting (London) Central house 1 Ballards Lane London N3 1LQ
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ZH PROPERTY SERVICES LTD Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,423 
24,906 
Current assets
Debtors
5
16,320 
35,466 
Cash at bank and in hand
137,434 
30,037 
153,754 
65,503 
Creditors: amounts falling due within one year
6
(104,525)
(31,327)
Net current assets
49,229 
34,176 
Net assets
69,652 
59,082 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
69,552 
58,982 
Shareholders' funds
69,652 
59,082 
For the year ending 31 October 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2020 and were signed on its behalf by
Mr Zoltan Homonai Director Company Registration No. 08236214
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ZH PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
ZH PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08236214. The registered office is 3 REGENCY WALK, CROYDON, CR0 7US, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2019
58,203 
10,621 
- 
68,824 
Additions
- 
- 
1,083 
1,083 
At 31 October 2020
58,203 
10,621 
1,083 
69,907 
Depreciation
At 1 November 2019
38,608 
5,310 
- 
43,918 
Charge for the year
3,527 
956 
1,083 
5,566 
At 31 October 2020
42,135 
6,266 
1,083 
49,484 
Net book value
At 31 October 2020
16,068 
4,355 
- 
20,423 
At 31 October 2019
19,595 
5,311 
- 
24,906 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
16,320 
35,466 
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ZH PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 October 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
211 
- 
Trade creditors
542 
(293)
Taxes and social security
25,947 
17,959 
Other creditors
320 
254 
Loans from directors
77,505 
13,407 
104,525 
31,327 
7
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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