Accounts filed on 31-01-2021

Accounts filed on 31-01-2021

ZU PROPERTY SERVICES LIMITED - Company Information

Print Friendly Version

11178634falseArchitectural services2020-02-012021-01-31http://www.companieshouse.gov.uk/2020-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-01-31http://www.companieshouse.gov.uk/cd:Director12020-02-012021-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-01-31http://www.companieshouse.gov.uk/cd:Director22020-02-012021-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-02-012021-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-02-012021-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-02-012021-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-01-31http://www.companieshouse.gov.uk/2020-02-012021-01-31http://www.companieshouse.gov.uk/2020-01-31http://www.companieshouse.gov.uk/cd:FRS1022020-02-012021-01-31http://www.companieshouse.gov.uk/2021-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-02-012021-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-02-012021-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11178634
Zu Property Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2021
Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY
Zu Property Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2021
DIRECTORS
Oliver Bengough
Swithun Gibbs-Kennet
REGISTERED OFFICE
Edgehill
The Broadway
Oakridge Lynch
Stroud
GL6 7NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11178634
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY
Zu Property Services Ltd
ACCOUNTS
FOR THEYEARENDED31 JANUARY 2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-
Zu Property Services Ltd
BALANCE SHEET AT 31 January 2021
20212020
Notes££
CURRENT ASSETS
Debtors3331331
Cash at bank and in hand185257
516588
CREDITORS: Amounts falling due within one year418,89618,486
NET CURRENT LIABILITIES(18,380)(17,898)
TOTAL ASSETS LESS CURRENT LIABILITIES(18,380)(17,898)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(18,382)(17,900)
SHAREHOLDERS' FUNDS(18,380)(17,898)
For the year ending 31 January 2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 September 2021 and signed on their behalf by
.............................
Swithun Gibbs-Kennet
Director
Zu Property Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. DEBTORS 20212020
££
Amounts falling due within one year:
VAT331331
331331
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Other creditors18,89618,486
18,89618,486
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
6. CONTROLLING PARTY
During the period the company was under the joint control of the directors, O Bengough and S Gibbs-Kennet, by virtue of their ownership of the ordinary share capital.
Zu Property Services Ltd
7. GOING CONCERN
The company is not a going concern, and has been supported in the period by loans from the directors.