ZOOTZONE LTD

Company Registration Number:
12400945 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

(Dormant)

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

ZOOTZONE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ZOOTZONE LTD

Company Information

for the Period Ended 31 January 2022




Director: Dale Gallagher
Registered office: 47
Oakdene Drive
Surbiton
England
KT5 9NH
Company Registration Number: 12400945 (England and Wales)

ZOOTZONE LTD

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Dale Gallagher

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Dale Gallagher
Status: Director

ZOOTZONE LTD

Profit and Loss Account

for the Period Ended 31 January 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ZOOTZONE LTD

Balance sheet

As at 31 January 2022


Notes

2022
£
13 months to
31 Jan 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1 1
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ZOOTZONE LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£
13 months to
31 Jan 2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Dale Gallagher
Status: Director

The notes form part of these financial statements

ZOOTZONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZOOTZONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022
    13 months to
    31 Jan 2021
    Average number of employees during the period 0 0

    As the company has not traded since its registration, nobody has been employed.

ZOOTZONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

ZOOTZONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2021 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2022 0
    Amortisation
    Amortisation at 01 February 2021 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2022 0
    Net book value
    Net book value at 31 January 2022 0
    Net book value at 31 January 2021 0

    The company has been dormant since its inception so has no intangible assets to report.

ZOOTZONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Tangible Assets

Total
Cost £
At 01 February 2021 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2022 0
Depreciation
At 01 February 2021 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2022 0
Net book value
At 31 January 2022 0
At 31 January 2021 0

The company has been dormant since its inception so has no tangible assets to report.