ZODIAC I LIMITED


ZODIAC I LIMITED

Company Registration Number:
12584485 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 4 May 2020

End date: 31 March 2021

ZODIAC I LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZODIAC I LIMITED

Directors' report period ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal activities of the company

The company was incorporated solely to invest in Zodiac II and Zodiac III Limited whose principal activity is the acquisition and development of residential property



Directors

The directors shown below have held office during the whole of the period from
4 May 2020 to 31 March 2021

Robert William Guy Yerburgh
Archie John Lord
Steven Christopher Sanham


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 July 2022

And signed on behalf of the board by:
Name: Robert William Guy Yerburgh
Status: Director

ZODIAC I LIMITED

Profit And Loss Account

for the Period Ended 31 March 2021

11 months to 31 March 2021


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 7,768 )
Operating profit(or loss): (7,768)
Profit(or loss) before tax: (7,768)
Profit(or loss) for the financial year: (7,768)

ZODIAC I LIMITED

Balance sheet

As at 31 March 2021

Notes 11 months to 31 March 2021


£
Fixed assets
Investments: 3 2
Total fixed assets: 2
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Creditors: amounts falling due within one year: 4 ( 7,869 )
Net current assets (liabilities): (7,769)
Total assets less current liabilities: (7,767)
Total net assets (liabilities): (7,767)
Capital and reserves
Called up share capital: 1
Profit and loss account: (7,768 )
Total Shareholders' funds: ( 7,767 )

The notes form part of these financial statements

ZODIAC I LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2022
and signed on behalf of the board by:

Name: Robert William Guy Yerburgh
Status: Director

The notes form part of these financial statements

ZODIAC I LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZODIAC I LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees

    11 months to 31 March 2021
    Average number of employees during the period 0

ZODIAC I LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Fixed assets investments note

Investment in subsidiary

ZODIAC I LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Creditors: amounts falling due within one year note

11 months to 31 March 2021
£
Trade creditors 7,869
Total 7,869