Accounts Submission

Accounts Submission

ZONE FIREWALL LLC LIMITED - Company Information

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ZONE FIREWALL LLC LIMITED

Company Registration Number:
11793285 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2020

Period of accounts

Start date: 28 January 2019

End date: 31 January 2020

Page 1

ZONE FIREWALL LLC LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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ZONE FIREWALL LLC LIMITED

Company Information

for the Period Ended 31 January 2020




Director: Matthew William Jones
Okezie Uche - Ikonne
Registered office: 23 Moor Close
Moor Close
Lancaster
Lancashire
England
LA1 3QP
Company Registration Number: 11793285 (England and Wales)

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ZONE FIREWALL LLC LIMITED

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Directors

The director(s) shown below were appointed to the company during the period
Matthew William Jones
28 January 2019
Okezie Uche - Ikonne
06 February 2019

This report was approved by the board of directors on 26 January 2021
And Signed On Behalf Of The Board By:

Name: Matthew William Jones
Status: Director

Page 4

ZONE FIREWALL LLC LIMITED

Profit and Loss Account

for the Period Ended 31 January 2020


2020
£
Turnover 143,237
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 100,829 )
Profit or (Loss) for Period 42,408

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ZONE FIREWALL LLC LIMITED

Balance sheet

As at 31 January 2020


2020
£
Called up share capital not paid: 0
FixedAssets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

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ZONE FIREWALL LLC LIMITED

Balance sheet continued

For the year ending 31 January 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2021
And Signed On Behalf Of The Board By:

Name: Matthew William Jones
Status: Director

The notes form part of these financial statements

Page 7

ZONE FIREWALL LLC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

  • 1. Employee Information

    Average number of employees: 2

Page 8

ZONE FIREWALL LLC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

  • 2. Off balance sheet disclosure

    No

Page 9