Zebra Boilers, Plumbing and Heating Limited Filleted accounts for Companies House (small and micro)

Zebra Boilers, Plumbing and Heating Limited Filleted accounts for Companies House (small and micro)

ZEBRA BOILERS, PLUMBING AND HEATING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11803752
Zebra Boilers, Plumbing and Heating Limited
Filleted Unaudited Financial Statements
28 February 2022
Zebra Boilers, Plumbing and Heating Limited
Financial Statements
Year ended 28 February 2022
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Zebra Boilers, Plumbing and Heating Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Zebra Boilers, Plumbing and Heating Limited
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zebra Boilers, Plumbing and Heating Limited for the year ended 28 February 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
30 November 2022
Zebra Boilers, Plumbing and Heating Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
£
Fixed assets
6,089
7,602
-------
-------
Current assets
21,236
13,413
Creditors: amounts falling due within one year
14,214
18,568
--------
--------
Net current assets/(liabilities)
7,022
( 5,155)
--------
-------
Total assets less current liabilities
13,111
2,447
Creditors: amounts falling due after more than one year
13,006
-
--------
-------
105
2,447
--------
-------
Capital and reserves
105
2,447
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Edwards
( 386)
9,357
8,971
----
-------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Edwards
( 1,569)
1,183
( 386)
-------
-------
----
For the year ending 28 February 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 November 2022 , and are signed on behalf of the board by:
Mr J Edwards
Director
Company registration number: 11803752
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.