ZMRP LIMITED

Company Registration Number:
09175779 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ZMRP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ZMRP LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: Dorset House
64 High Street
East Grinstead
England
RH19 3DE
Company Registration Number: 09175779 (England and Wales)

ZMRP LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 52,547 5,500
Current assets: 3,681,694 1,491,640
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,837 ) ( 24,155 )
Net current assets (liabilities): 3,667,857 1,467,485
Total assets less current liabilities: 3,720,404 1,472,985
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 471,362 ) ( 13,933 )
Accruals and deferred income: ( 1,000 ) ( 500 )
Total net assets (liabilities): 3,248,042 1,458,552
Capital and reserves: 3,248,042 1,458,552

ZMRP LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mr P R A Lederer
Status: Director

The notes form part of these financial statements

ZMRP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

ZMRP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No