ZAN VILLAGE GROUP LTD Accounts


ZAN VILLAGE GROUP LTD Filleted Accounts Cover
ZAN VILLAGE GROUP LTD
Company No. 11866518
Unaudited Accounts
31 March 2021
ZAN VILLAGE GROUP LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was online retail activities .
Director
The Director who served during the year was as follows:
D. Hersh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Hersh
Director
24 January 2022
ZAN VILLAGE GROUP LTD Balance Sheet Registrar
at
31 March 2021
Company No.
11866518
2021
2020
£
£
Current assets
59,64571,979
Creditors: Amounts falling due within one year
(70,798)
(114,902)
Net current liabilities
(11,153)
(42,923)
Total assets less current liabilities
(11,153)
(42,923)
Creditors: Amounts falling due after more than one year
(40,000)
-
Accruals and deferred income
(1,400)
(1,400)
(52,553)
(44,323)
Capital and reserves
(52,553)
(44,323)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
11866518
Its registered office is:
233a Golders Green Road
London
NW11 9ES
For the year ended 31 March 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2022 and signed on its behalf by:
D. Hersh - Director
ZAN VILLAGE GROUP LTD1186651831 March 202101 April 2020false24 January 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was online retail activities . 118665182020-04-012021-03-31118665182021-03-31118665182020-03-3111866518core:WithinOneYear2021-03-3111866518core:WithinOneYear2020-03-3111866518core:AfterOneYear2021-03-3111866518core:AfterOneYear2020-03-31118665182019-03-072020-03-3111866518bus:RegisteredOffice2020-04-012021-03-31118665182020-04-0111866518bus:Micro-entities2020-04-012021-03-3111866518bus:FullAccounts2020-04-012021-03-3111866518bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3111866518bus:Director12020-04-012021-03-3111866518bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure