Accounts Submission


R S Z CARPENTRY LIMITED

Company Registration Number:
06620934 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

R S Z CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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 2023




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 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 973 546
Total fixed assets: 973 546
Current assets
Debtors: 43,008 29,704
Cash at bank and in hand: 78 51
Total current assets: 43,086 29,755
Creditors: amounts falling due within one year: ( 1,413 ) ( 13,453 )
Net current assets (liabilities): 41,673 16,302
Total assets less current liabilities: 42,646 16,848
Total net assets (liabilities): 42,646 16,848

The notes form part of these financial statements

R S Z CARPENTRY LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 41,646 15,848
Shareholders funds: 42,646 16,848

For the year ending 30 June 2023 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 February 2024
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 2023

  • 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 2023

  • 2. Employees


    2023

    2022
    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 2023

  • 3. Off balance sheet disclosure

    No

R S Z CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 2,302
Additions 847
Disposals (625)
Revaluations -
Transfers -
At 30 June 2023 2,524
Depreciation
At 01 July 2022 1,756
Charge for year 420
On disposals (625)
Other adjustments -
At 30 June 2023 1,551
Net book value
At 30 June 2023 973
At 30 June 2022 546