Zen of London Limited 31/03/2020 iXBRL

Zen of London Limited 31/03/2020 iXBRL

ZEN OF LONDON LIMITED - Company Information

Print Friendly Version

0 31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2019-03-26 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11906300 2019-03-26 2020-03-31 11906300 2020-03-31 11906300 bus:RegisteredOffice 2019-03-26 2020-03-31 11906300 bus:LeadAgentIfApplicable 2019-03-26 2020-03-31 11906300 bus:Director1 2019-03-26 2020-03-31 11906300 bus:Director2 2019-03-26 2020-03-31 11906300 bus:CompanySecretary1 2019-03-26 2020-03-31 11906300 core:WithinOneYear 2020-03-31 11906300 bus:Director1 2020-03-31 11906300 bus:Director2 2020-03-31 11906300 bus:Micro-entities 2019-03-26 2020-03-31 11906300 bus:AuditExempt-NoAccountantsReport 2019-03-26 2020-03-31 11906300 bus:FullAccounts 2019-03-26 2020-03-31 11906300 bus:SmallCompaniesRegimeForAccounts 2019-03-26 2020-03-31 11906300 bus:PrivateLimitedCompanyLtd 2019-03-26 2020-03-31
Company registration number: 11906300
Zen of London Limited
Unaudited filleted financial statements
31 March 2020
Zen of London Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Zen of London Limited
Directors and other information
Directors A Richards
J N Gorensweigh (Resigned 28 April 2020)
Secretary A Richards
Company number 11906300
Registered office Sol Mill, Mill Lane
Cookham
Maidenhead
Berks
SL6 9QT
Accountants Pink Affinity Limited
Zen of London Limited
Statement of financial position
31 March 2020
31/03/20
£
Fixed assets 1,453,574
_______
Current assets 68,564
Creditors: amounts falling due within one year ( 1,812,960)
_______
Net current liabilities ( 1,744,396)
_______
Total assets less current liabilities ( 290,822)
Accruals and deferred income ( 1,500)
_______
Net liabilities ( 292,322)
_______
Capital and reserves ( 292,322)
_______
Notes to the financial statements
Zen of London Limited
Period ended 31 March 2020
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/20
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Richards - ( 206,116) ( 206,116)
J N Gorensweigh - ( 51,833) ( 51,833)
_______ _______ _______
- ( 257,949) ( 257,949)
_______ _______ _______
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2021 , and are signed on behalf of the board by:
A Richards
Director
Company registration number: 11906300
The company is a private company limited by shares, registered in United Kingdom.