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COMPANY REGISTRATION NUMBER: 13087895
Zeeli Limited
Filleted Unaudited Financial Statements
31 December 2021
Zeeli Limited
Statement of Financial Position
31 December 2021
Year to
31 Dec 21
£
Fixed assets
38,682
--------
Current assets
104,457
Prepayments and accrued income
844
---------
105,301
Creditors: amounts falling due within one year
109,914
---------
Net current liabilities
( 4,613)
--------
Total assets less current liabilities
34,069
Provisions for liabilities
4,801
Accruals and deferred income
7,046
--------
22,222
--------
Capital and reserves
22,222
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 39 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss M S Shu
51,013
51,013
----
--------
--------
For the period 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2022 , and are signed on behalf of the board by:
Miss M S Shu
Director
Company registration number: 13087895
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Headington Close, Hanham, Bristol, BS15 3BF.