Zero Carbon Services Limited
Zero Carbon Services Limited
Registered number: 07847581
Unaudited Financial Statements
For The Year Ended
30 November 2022
Accountwise Ltd
Zero Carbon Services Limited
Accountant's Report
For The Year Ended
30 November 2022
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
Zero Carbon Services Limited
for the year ended 30 November 2022
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 Services Limited
for the year ended 30 November 2022 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 directors of
Zero Carbon Services Limited
, as a body, in accordance with the terms of our engagement letter dated 04 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of
Zero Carbon Services Limited
and state those matters that we have agreed to state to the directors of
Zero Carbon Services 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 Services Limited
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Zero Carbon Services 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 Services Limited
. You consider that
Zero Carbon Services Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
Zero Carbon Services 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 Services Limited
Balance Sheet
As at
30 November 2022
Balance Sheet
Registered number:
07847581
| 2022 | 2021 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
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( |
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| NET (LIABILITIES)/ASSETS |
( |
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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: 6 (2021: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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| £ | £ | £ | £ | £ | |
| Mr Mark Chapman |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Zero Carbon Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07847581
. The registered office is 78 York Street, London, W1H 1DP.
Zero Carbon Services Limited
Balance Sheet (continued)
As at
30 November 2022
On behalf of the board
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Director
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Director
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