Zero Carbon Forum Limited
Zero Carbon Forum Limited
Registered number: 12500559
Unaudited Financial Statements
For the Period
5 March 2020
to
30 November 2020
Accountwise Ltd
Zero Carbon Forum Limited
Accountant's Report
For the Period
5 March 2020
to
30 November 2020
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of
Zero Carbon Forum Limited
For the Period 5 March 2020 to 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Zero Carbon Forum Limited
For the Period 5 March 2020 to 30 November 2020 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member 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 http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of
Zero Carbon Forum Limited
, as a body, in accordance with the terms of our engagement letter dated 28 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of
Zero Carbon Forum Limited
and state those matters that we have agreed to state to the director of
Zero Carbon Forum Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Zero Carbon Forum Limited
and its director, as a body, for our work or for this report.
It is your duty to ensure that
Zero Carbon Forum Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Zero Carbon Forum Limited
. You consider that
Zero Carbon Forum Limited
is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of
Zero Carbon Forum Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Zero Carbon Forum Limited
Balance Sheet
As at
30 November 2020
Balance Sheet
Registered number:
12500559
30 November 2020 | ||
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£ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT LIABILITIES |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Mark Chapman |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Zero Carbon Forum Limited
is a private company, limited by shares, incorporated in , registered number
12500559
. The registered office is 78 York Street, London, W1H 1DP.
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Zero Carbon Forum Limited
Balance Sheet (continued)
As at
30 November 2020
Director's responsibilities
-
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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