ZEYEZ_LIMITED - Accounts


Company registration number SC582029 (Scotland)
ZEYEZ LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ZEYEZ LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
49,888
52,170
Current assets
231,761
146,502
Creditors: amounts falling due within one year
(33,196)
(26,891)
Net current assets
198,565
119,611
Total assets less current liabilities
248,453
171,781
Net assets
248,453
171,781
Capital and reserves
248,453
171,781
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

 

Director's benefits: advances credit and guarantees

Opening balance £25,167

Withdrawn in year £48,254

Introduced in the year (£72,495)

Closing balance £926

 

The loan is unsecured and repayable on demand. Interest is charged at 2.00% until 5 April 2023 when it increases to 2.25%.

ZEYEZ LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

Zeyez Limited is a private company limited by shares incorporated in Scotland. The registered office is 5 Whitefriars Crescent, Perth, United Kingdom, PH2 0PA.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 May 2024
Dr T G M Cormack
Director
Company Registration Number SC582029
2023-11-302022-12-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityDr T G M CormackfalsefalseSC5820292022-12-012023-11-30SC5820292023-11-30SC5820292022-11-30SC582029core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-30SC582029core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-30SC5820292022-11-30SC582029bus:Director12022-12-012023-11-30SC582029bus:PrivateLimitedCompanyLtd2022-12-012023-11-30SC582029bus:SmallCompaniesRegimeForAccounts2022-12-012023-11-30SC582029bus:Micro-entities2022-12-012023-11-30SC582029bus:AuditExemptWithAccountantsReport2022-12-012023-11-30SC582029bus:FullAccounts2022-12-012023-11-30xbrli:purexbrli:sharesiso4217:GBP