ZGIERZ OPERATIONS LTD

ZGIERZ OPERATIONS LTD

ZGIERZ OPERATIONS LTD - Company Information

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ZGIERZ OPERATIONS LTD

Company Registration Number:
10085789 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

ZGIERZ OPERATIONS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2019

Balance sheet
Notes

ZGIERZ OPERATIONS LTD

Balance sheet

As at 05 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 802,758 368,796
Total fixed assets: 802,758 368,796
Current assets
Stocks: 468,345 68,229
Debtors:   465,750 11,120
Cash at bank and in hand: 341,290 48,632
Total current assets: 1,275,385 127,981
Creditors: amounts falling due within one year:   (524,690)
Net current assets (liabilities): 750,695 127,981
Total assets less current liabilities: 1,553,453 496,777
Total net assets (liabilities): 1,553,453 496,777
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,553,452 496,776
Shareholders funds: 1,553,453 496,777

The notes form part of these financial statements

ZGIERZ OPERATIONS LTD

Balance sheet statements

For the year ending 5 April 2019 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2019
and signed on behalf of the board by:

Name: Craig White
Status: Director

The notes form part of these financial statements

ZGIERZ OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZGIERZ OPERATIONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2019

2. Tangible Assets

Total
Cost £
At 06 April 2018 368,796
Additions 433,962
At 05 April 2019 802,758
Net book value
At 05 April 2019 802,758
At 05 April 2018 368,796