Company Registration No. 11499695 (England and Wales)
Zimbolic Art UK Limited
Unaudited accounts
for the year ended 31 August 2023
Zimbolic Art UK Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
Zimbolic Art UK Limited
Company Information
for the year ended 31 August 2023
Company Number
11499695 (England and Wales)
Registered Office
Gandhistraat 38
2131 PE Hoofddorp
Netherlands
Accountants
Anthony Smith Accountancy Services
2 Tylea Close
The Reddings
Cheltenham
Gloucestershire
GL51 6RB
Zimbolic Art UK Limited
Statement of Financial Position
as at 31 August 2023
Fixed assets
50,000
50,972
Current assets
170,737
175,817
Creditors: amounts falling due within one year
(25,925)
(65,363)
Net current assets
144,812
110,454
Total assets less current liabilities
194,812
161,426
Accruals and deferred income
(540)
(540)
Net assets
194,272
160,886
Capital and reserves
194,272
160,886
Zimbolic Art UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11499695. The registered office is Gandhistraat 38, 2131 PE Hoofddorp, Netherlands.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2024
P Nas
Director
Company Registration No. 11499695
