ZW Media Limited
ZW Media Limited
Registered number: 11585873
Unaudited Financial Statements
For The Year Ended
30 September 2021
Page 1
ZW Media Limited
Balance Sheet
As at
30 September 2021
Balance Sheet
Registered number:
11585873
2021 | 2020 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
Accruals and deferred income |
( |
( |
|
NET (LIABILITIES)/ASSETS |
( |
|
|
CAPITAL AND RESERVES |
( |
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 1)
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
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Miss Zahra Williams |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
ZW Media Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11585873
. The registered office is 181 London Road London Road, High Wycombe, Buckinghamshire, HP11 1BT.
Page 1
Page 2
ZW Media Limited
Balance Sheet (continued)
As at
30 September 2021
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 her 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
|
|
Page 2