ZIEMIA CONTRACT SERVICES LIMITED


1 March 2021 false No description of principal activity Taxfiler 2022.11.1 09441743business:PrivateLimitedCompanyLtd2021-03-012022-02-28 094417432021-02-28 094417432021-03-012022-02-28 09441743business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 09441743business:FullAccounts2021-03-012022-02-28 094417432022-02-28 09441743business:Director12021-03-012022-02-28 09441743business:RegisteredOffice2021-03-012022-02-28 094417432021-02-28 09441743core:WithinOneYear2022-02-28 09441743core:WithinOneYear2021-02-28 09441743core:AfterOneYear2022-02-28 09441743core:AfterOneYear2021-02-28 09441743core:ShareCapital2022-02-28 09441743core:ShareCapital2021-02-28 09441743core:RetainedEarningsAccumulatedLosses2022-02-28 09441743core:RetainedEarningsAccumulatedLosses2021-02-28 09441743business:SmallEntities2021-03-012022-02-28 09441743countries:EnglandWales2021-03-012022-02-28 094417432020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09441743 (England and Wales)
ZIEMIA CONTRACT SERVICES LIMITED Unaudited accounts for the year ended 28 February 2022
ZIEMIA CONTRACT SERVICES LIMITED Unaudited accounts Contents
Page
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ZIEMIA CONTRACT SERVICES LIMITED Company Information for the year ended 28 February 2022
Director
Christian Uchendu
Company Number
09441743 (England and Wales)
Registered Office
8 GREENCROFT CLOSE EAST HAM LONDON E6 5SY ENGLAND
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ZIEMIA CONTRACT SERVICES LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
30,764 
12,489 
Cash at bank and in hand
5,900 
5,801 
36,664 
18,290 
Creditors: amounts falling due within one year
- 
(1,426)
Net current assets
36,664 
16,864 
Total assets less current liabilities
36,664 
16,864 
Creditors: amounts falling due after more than one year
- 
(6,000)
Net assets
36,664 
10,864 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,663 
10,863 
Shareholders' funds
36,664 
10,864 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2022 and were signed on its behalf by
Christian Uchendu Director Company Registration No. 09441743
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ZIEMIA CONTRACT SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
ZIEMIA CONTRACT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09441743. The registered office is 8 GREENCROFT CLOSE, EAST HAM, LONDON, E6 5SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,764 
4,808 
Other debtors
- 
7,681 
30,764 
12,489 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
1,426 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
6,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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