Company Registration No. 08236214 (England and Wales)
ZH PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 October 2022
ZH PROPERTY SERVICES LTD
Unaudited accounts
Contents
ZH PROPERTY SERVICES LTD
Company Information
for the year ended 31 October 2022
Director
Mr Zoltan Homonai
Company Number
08236214 (England and Wales)
Registered Office
36 High Street
Bromley
BR1 1EA
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
ZH PROPERTY SERVICES LTD
Statement of financial position
as at 31 October 2022
Tangible assets
17,408
20,423
Cash at bank and in hand
45,760
22,544
Creditors: amounts falling due within one year
(6,952)
(56,438)
Net current assets
38,808
24,808
Called up share capital
100
100
Profit and loss account
56,116
45,131
Shareholders' funds
56,216
45,231
For the year ending 31 October 2022 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 30 September 2023 and were signed on its behalf by
Mr Zoltan Homonai
Director
Company Registration No. 08236214
ZH PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2022
ZH PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08236214. The registered office is 36 High Street, Bromley, BR1 1EA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2021
59,036
10,621
1,083
70,740
At 31 October 2022
59,036
10,621
1,083
70,740
At 1 November 2021
42,968
6,266
1,083
50,317
Charge for the year
3,015
-
-
3,015
At 31 October 2022
45,983
6,266
1,083
53,332
At 31 October 2022
13,053
4,355
-
17,408
At 31 October 2021
16,068
4,355
-
20,423
Amounts falling due within one year
ZH PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
12,228
54,444
Taxes and social security
3,595
(491)
Other creditors
(195)
3,503
Loans from directors
(13,932)
(1,000)
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 (2021: 0).
