Zoe Of Church Road Limited - Accounts to registrar (filleted) - small 23.2.5

Zoe Of Church Road Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 07819304 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

ZOE OF CHURCH ROAD LIMITED

ZOE OF CHURCH ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: 07819304)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Company Information 1

Balance Sheet 2


ZOE OF CHURCH ROAD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: Mrs Z Critchley



REGISTERED OFFICE: 14 Berry Avenue
Whittle-Le-Woods
Chorley
PR6 7FX



REGISTERED NUMBER: 07819304 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: National Westminster Bank plc
46 Market Street
Chorley
PR7 2RZ

ZOE OF CHURCH ROAD LIMITED (BY SHARES) (REGISTERED NUMBER: 07819304)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,072 1,467

CURRENT ASSETS 2,046 3,627

CREDITORS
Amounts falling due within one year (2,636 ) (3,669 )
NET CURRENT LIABILITIES (590 ) (42 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

482

1,425

CREDITORS
Amounts falling due after more than one
year

-

561
NET ASSETS 482 864

CAPITAL AND RESERVES 482 864

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8th January 2024 and were signed by:




Mrs Z Critchley - Director