Zetmet Limited - Period Ending 2021-05-31

Zetmet Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Zetmet Limited

Company Information

Director

P McMahon

Registered office

Unit 6 Grosvenor Grange Woolston Warrington Cheshire WA1 4GD

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Zetmet Limited

(Registration number: 07242693)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Fixed assets	26,514	33,273
Current assets	320,143	238,301
Prepayments and accrued income	9,031	912
Creditors: Amounts falling due within one year	(267,816)	(166,005)
Net current assets	61,358	73,208
Total assets less current liabilities	87,872	106,481
Creditors: Amounts falling due after more than one year	(67,664)	(81,921)
Accruals and deferred income	(20,108)	(20,078)
	100	4,482
Capital and reserves	100	4,482

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2021

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2021 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2021
 

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P McMahon
Director