Micro-entity Accounts - ZEN PROPERTIES LIMITED

Micro-entity Accounts - ZEN PROPERTIES LIMITED

ZEN PROPERTIES LIMITED - Company Information

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Registered Number 04017073

ZEN PROPERTIES LIMITED

Micro-entity Accounts

30 June 2021

ZEN PROPERTIES LIMITED Registered Number 04017073

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
1,220,003
1,220,004
Current Assets
56,073
54,601
Creditors: amounts falling due within one year
(316,922)
(315,629)
Net current assets (liabilities)
(260,849)
(261,028)
Total assets less current liabilities
959,154
958,976
Creditors: amounts falling due after more than one year
(241,181)
(260,198)
Provisions for liabilities
(69,681)
(69,681)
Accruals and deferred income
(1,104)
(1,104)
Total net assets (liabilities)
647,188
627,993
Capital and reserves
647,188
627,993
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 November 2021

And signed on their behalf by:
S.J. Crossland, Director
J.S.H. Crossland, Director

ZEN PROPERTIES LIMITED Registered Number 04017073

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 2 2