ZENITH_ARCHITECTURE_LIMIT - Accounts


Company registration number 08618026 (England and Wales)
ZENITH ARCHITECTURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
ZENITH ARCHITECTURE LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
681
764
Current assets
3,029
9,187
Prepayments and accrued income
64
141
Creditors: amounts falling due within one year
(7,632)
(14,032)
Net current liabilities
(4,539)
(4,704)
Total assets less current liabilities
(3,858)
(3,940)
Net liabilities
(3,858)
(3,940)
Capital and reserves
(3,858)
(3,940)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made advances to the director totalling £12,060 and repayments totalling £6,948 were made by the director. As at 31 July 2021 £1,634 (2020 - £nil) was owed to the company by the director.

2
Employees

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

2021
2020
Number
Number
Employees
-
0
-
0

Zenith Architecture Limited is a private company limited by shares incorporated in England and Wales. The registered office is Studio 15, Suffolk House, 263 Banbury Road, Summertown, Oxford, OX2 7HN.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

ZENITH ARCHITECTURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 July 2022
Mr Y Apostolou
Director
Company Registration Number 08618026
2021-07-312020-08-01falseCCH SoftwareCCH Accounts Production 2022.100Mr Yiannis Apostolou086180262020-08-012021-07-31086180262021-07-31086180262020-07-3108618026core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3108618026core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-31086180262019-08-012020-07-3108618026bus:Director12020-08-012021-07-3108618026bus:PrivateLimitedCompanyLtd2020-08-012021-07-3108618026bus:SmallCompaniesRegimeForAccounts2020-08-012021-07-3108618026bus:Micro-entities2020-08-012021-07-3108618026bus:AuditExemptWithAccountantsReport2020-08-012021-07-3108618026bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP