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REGISTERED NUMBER: 10642423 (England and Wales)













Financial Statements

for the Year Ended 28 February 2021

for

Zac Leesing Construction Limited

Zac Leesing Construction Limited (Registered number: 10642423)






Contents of the Financial Statements
for the Year Ended 28 February 2021




Page

Balance Sheet 1


Zac Leesing Construction Limited (Registered number: 10642423)

Balance Sheet
28 February 2021

2021 2020
£    £    £    £   
FIXED ASSETS 19,232 21,741

CURRENT ASSETS 260,865 120,776

CREDITORS
Amounts falling due within one year (276,995 ) (107,549 )
NET CURRENT (LIABILITIES)/ASSETS (16,130 ) 13,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,102

34,968

CREDITORS
Amounts falling due after more than
one year

43,638

4,875
NET (LIABILITIES)/ASSETS (40,536 ) 30,093

CAPITAL AND RESERVES (40,536 ) 30,093

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Zac Leesing Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10642423

Registered office: 8 Swayne Close
Glebe Park
LINCOLN
Lincolnshire
LN2 4SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

Zac Leesing Construction Limited (Registered number: 10642423)

Balance Sheet - continued
28 February 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2021 and 28 February 2020:

2021 2020
£    £   
Z Leesing
Balance outstanding at start of year 34,635 3,331
Amounts advanced 84,736 43,718
Amounts repaid (6,652 ) (12,414 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 112,719 34,635

The loan is an unsecured loan, interest has been charged on the overdrawn loan account .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 12 September 2022 and were signed by:





Z Leesing - Director