ZDP_LIMITED - Accounts


Company Registration Number 03817529 (England and Wales)
ZDP LIMITED
T/A ZEIDMAN & DAVIS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ZDP LIMITED
T/A ZEIDMAN & DAVIS
BALANCE SHEET
AS AT
28 SEPTEMBER 2021
28 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
192,611
194,327
Current assets
39,505
79,377
Creditors: amounts falling due within one year
(103,397)
(143,854)
Net current liabilities
(63,892)
(64,477)
Total assets less current liabilities
128,719
129,850
Creditors: amounts falling due after more than one year
(39,593)
(56,000)
Net assets
89,126
73,850
Capital and reserves
89,126
73,850
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
8
7

ZDP Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Station Terrace, Caerphilly, CF83 1HD.

For the year ended 28 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ZDP LIMITED
T/A ZEIDMAN & DAVIS
BALANCE SHEET (CONTINUED)
AS AT
28 SEPTEMBER 2021
28 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 June 2022
Mrs K S Short
Director
Company Registration Number 03817529
2021-09-282020-09-29falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs K S ShortMrs K S Short038175292020-09-292021-09-28038175292021-09-28038175292020-09-2803817529core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-2803817529core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-2803817529core:Non-currentFinancialInstruments2021-09-2803817529core:Non-currentFinancialInstruments2020-09-28038175292019-09-292020-09-2803817529bus:Director12020-09-292021-09-2803817529bus:PrivateLimitedCompanyLtd2020-09-292021-09-2803817529bus:SmallCompaniesRegimeForAccounts2020-09-292021-09-2803817529bus:Micro-entities2020-09-292021-09-2803817529bus:AuditExemptWithAccountantsReport2020-09-292021-09-2803817529bus:CompanySecretary12020-09-292021-09-2803817529bus:FullAccounts2020-09-292021-09-28xbrli:purexbrli:sharesiso4217:GBP