Zinc Consultants Ltd - Period Ending 2019-06-30

Zinc Consultants Ltd - Period Ending 2019-06-30


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Registration number: 08520076

Zinc Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB


 

 

Zinc Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Zinc Consultants Ltd

Company Information

Directors

Mr C Flavell

Ms N Kindlova

Mr J M Hetherington

Registered office

1 Farnham Road
Guildford
GU2 4RG

Bankers

Lloyds Bank
32 Commercial Way
Woking
Surrey
GU21 6ER

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Zinc Consultants Ltd
for the Year Ended 30 June 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zinc Consultants Ltd for the year ended 30 June 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Zinc Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Zinc Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Zinc Consultants Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zinc Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Zinc Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zinc Consultants Ltd. You consider that Zinc Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Zinc Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

3 March 2020

 

Zinc Consultants Ltd

(Registration number: 08520076)
Balance Sheet as at 30 June 2019

30 June
2019
£

30 June
2018
£

Fixed assets

2,987

3,730

Current assets

378,851

219,996

Prepayments and accrued income

344

3,639

Creditors: Amounts falling due within one year

(101,644)

(79,903)

Net current assets

277,551

143,732

Total assets less current liabilities

280,538

147,462

Accruals and deferred income

(60,636)

(50,527)

 

219,902

96,935

Capital and reserves

219,902

96,935

 

Zinc Consultants Ltd

(Registration number: 08520076)
Balance Sheet as at 30 June 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Farnham Road
Guildford
GU2 4RG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2018 - 6).

 

Zinc Consultants Ltd

(Registration number: 08520076)
Balance Sheet as at 30 June 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 March 2020 and signed on its behalf by:
 

.........................................

Mr C Flavell

Director