Shiki Zero Yon Limited - Period Ending 2020-05-31

Shiki Zero Yon Limited - Period Ending 2020-05-31


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Registration number: 04381588

Shiki Zero Yon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2020

 

Shiki Zero Yon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shiki Zero Yon Limited

Company Information

Director

Mrs K Higuchi-Wiedmann

Company secretary

Dr R Wiedmann

Registered office

5 Tombland
Norwich
Norfolk
NR3 1HE

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Shiki Zero Yon Limited

(Registration number: 04381588)
Balance Sheet as at 31 May 2020

2020
£

2019
£

Fixed assets

17,484

4,791

Current assets

227,496

170,681

Creditors: Amounts falling due within one year

(184,183)

(171,973)

Net current assets/(liabilities)

43,313

(1,292)

Total assets less current liabilities

60,797

3,499

Accruals and deferred income

(44,570)

(2,432)

 

16,227

1,067

Capital and reserves

16,227

1,067

1

General information

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

The address of its registered office is:
5 Tombland
Norwich
Norfolk
NR3 1HE

These financial statements were authorised for issue by the director on 26 February 2021.

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 the director) during the year, was 12 (2019 - 12).

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.

 

Shiki Zero Yon Limited

(Registration number: 04381588)
Balance Sheet as at 31 May 2020

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 February 2021
 

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

Mrs K Higuchi-Wiedmann
Director