Company Registration No. 13078847 (England and Wales)
Zero2Something Ltd
Unaudited accounts
for the period from 14 December 2020 to 31 December 2021
Zero2Something Ltd
Annual report and unaudited accounts
for the period from 14 December 2020 to 31 December 2021
Zero2Something Ltd
Company Information
for the period from 14 December 2020 to 31 December 2021
Director
Mr Richard Howard
Company Number
13078847 (England and Wales)
Registered Office
224 Edgwarebury Lane
Edgware
HA8 8QW
England
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Zero2Something Ltd
Statement of Financial Position
as at 31 December 2021
Creditors: amounts falling due within one year
(89,087)
Net current liabilities
(65,806)
Total assets less current liabilities
(17,603)
Accruals and deferred income
(992)
Capital and reserves
(18,595)
Zero2Something Ltd is a private company, limited by shares, registered in England and Wales, registration number 13078847. The registered office is 224 Edgwarebury Lane, Edgware, HA8 8QW, England.
2 Director's advances, credit and guarantees
At the year end the company owed the director, R Howard, £36,032. For the period under review the loan from the directors loan is unsecured and interest free. The directors can withdraw the funds at their discretion provided it does not leave the company unable to pay its obligations and other creditors as they fall due.
3 Average number of employees
During the period the average number of employees was 0.
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. 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 10 September 2022
Mr Richard Howard
Director
Company Registration No. 13078847