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Registration number: 10352593

The Zero Room Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

The Zero Room Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Zero Room Ltd

Company Information

Director

Mr D I May

Registered office

10 Lea Vale
Dartford
Greater London
DA1 4DL

Accountants

MJD Accounting Limited
Chartered Accountant
165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

The Zero Room Ltd

(Registration number: 10352593)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

4,101

5,416

Current assets

10,779

7,314

Prepayments and accrued income

45

57

Creditors: Amounts falling due within one year

(20,399)

(25,051)

Net current liabilities

(9,575)

(17,680)

Total assets less current liabilities

(5,474)

(12,264)

Creditors: Amounts falling due after more than one year

(18,520)

(25,106)

Accruals and deferred income

(1,040)

(890)

 

(25,034)

(38,260)

Capital and reserves

(25,034)

(38,260)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Lea Vale
Dartford
Greater London
DA1 4DL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

3

Related party transactions

Transactions with the director

2021

At 1 January 2021
£

Advances to directors
£

At 31 December 2021
£

Mr D I May

Interest free and unsecured loan

(11,820)

14,098

2,278

       
     
 

The Zero Room Ltd

(Registration number: 10352593)
Balance Sheet as at 31 December 2021

 

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 August 2022
 

.......................................................

Mr D I May
Director