ZENITH (PZ) SCAFFOLDING LTD

Company Registration Number:
13830712 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 05 January 2022

End date: 31 December 2022

ZENITH (PZ) SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

ZENITH (PZ) SCAFFOLDING LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 8 Strawberry Fields
Strawberry Fields
Crowlas
Penzance
Cornwall
England
TR20 8BH
Company Registration Number: 13830712 (England and Wales)

ZENITH (PZ) SCAFFOLDING LTD

Balance sheet

As at 31 December 2022


2022
£
Called up share capital not paid: 0
Fixed Assets: 120,197
Current assets: 14,297
Prepayments and accrued income: 1,893
Creditors: amounts falling due within one year: ( 27,087 )
Net current assets (liabilities): ( 10,897 )
Total assets less current liabilities: 109,300
Creditors: amounts falling due after more than one year: ( 93,360 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 4,781 )
Total net assets (liabilities): 11,159
Capital and reserves: 11,159

ZENITH (PZ) SCAFFOLDING LTD

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: Simon James
Status: Director

The notes form part of these financial statements

ZENITH (PZ) SCAFFOLDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 3

ZENITH (PZ) SCAFFOLDING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    The company hires most of its scaffolding gear and its truck (£110k out of £120k fixed assets) from Cornish Properties Ltd. This is included in the accounts as £110,094 in Fixed Assets and £16,734 in Creditors < 1 year, £93,359 in Creditors > 1 year.

    The Company repays CPL over the useful economic life of these assets plus an interest charge of 4% over BoE Base Rate on their NBV.