Grupo Industrial Zogg Ltd - Period Ending 2021-06-30

Grupo Industrial Zogg Ltd - Period Ending 2021-06-30


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Registration number: 10261553

Grupo Industrial Zogg Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2021

 

Grupo Industrial Zogg Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grupo Industrial Zogg Ltd

Company Information

Directors

Mr Matthew Stagg

Mrs Karen Stagg

Registered office

Unit 3 Daytona Drive
Thatcham
Berkshire
RG19 4ZD

Accountants

Mr Andrew Eagles
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Grupo Industrial Zogg Ltd

(Registration number: 10261553)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Fixed assets

150

150

Current assets

862,033

798,045

Creditors: Amounts falling due within one year

-

(138,800)

Net current assets

862,033

659,245

 

862,183

659,395

Capital and reserves

862,183

659,395

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Daytona Drive
Thatcham
Berkshire
RG19 4ZD
England

These financial statements were authorised for issue by the Board on 18 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

   

2021
£

 

2020
£

Mr Matthew Stagg

       

Interim and Final Dividends

 

49,511

 

45,471

         

Mrs Karen Stagg

       

Interim and Final Dividend

 

47,569

 

43,689

         

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.

 

Grupo Industrial Zogg Ltd

(Registration number: 10261553)
Balance Sheet as at 30 June 2021

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 February 2022 and signed on its behalf by:
 

.........................................

Mrs Karen Stagg
Director