ZENITH_DESIGN__BUILD_LTD_30_Nov_2020_set_of_accounts_for_filing.html

ZENITH_DESIGN__BUILD_LTD_30_Nov_2020_set_of_accounts_for_filing.html


1 December 2019 4.14.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP87611942019-12-012020-11-3087611942020-11-3087611942019-11-308761194core:WithinOneYear2020-11-308761194core:WithinOneYear2019-11-308761194bus:RegisteredOffice2019-12-012020-11-3087611942018-12-012019-11-308761194bus:Director12019-12-012020-11-30876119412019-12-012020-11-308761194countries:EnglandWales2019-12-012020-11-308761194bus:AuditExemptWithAccountantsReport2019-12-012020-11-308761194bus:PrivateLimitedCompanyLtd2019-12-012020-11-308761194bus:Micro-entities2019-12-012020-11-308761194bus:FullAccounts2019-12-012020-11-30
Company registration number:
8761194
ZENITH DESIGN & BUILD LTD
Unaudited Filleted Financial Statements for the year ended
30 November 2020
ZENITH DESIGN & BUILD LTD
Statement of Financial Position
30 November 2020
20202019
££
Fixed assets
10,786
 
14,119
 
   
Current assets
139,755
 
59,470
 
Creditors: amounts falling due within one year
(95,103
)
(20,217
)
Net current assets
44,652
 
39,253
 
Total assets less current liabilities
55,438
 
53,372
 
Accruals and deferred income
(450
)
(450
)
Net assets
54,988
 
52,922
 
   
Capital and reserves
54,988
 
52,922
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
BROMFIELD WESTRA
,
DINAS POWYS
,
CARDIFF
,
CF64 4HA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2019:
5.00
).
For the year ending
30 November 2020
, 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 their 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
24 August 2021
, and are signed on behalf of the board by:
FAROUK SAMA
Director
Company registration number:
8761194