ZEM HOMES LTD

Company Registration Number:
10665498 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ZEM HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZEM HOMES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 4
Muncaster Way
West Haddon
Northamptonshire
England
NN6 7DU
Company Registration Number: 10665498 (England and Wales)

ZEM HOMES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 71,314 51,989
Cost of Materials ( 67,471 ) ( 51,026 )
Other charges ( 4,357 ) ( 13,735 )
Profit or (Loss) for Period ( 514 ) ( 12,772 )

ZEM HOMES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 775,000 775,000
Current assets: 13,244 6,308
Creditors: amounts falling due within one year: ( 191,289 ) ( 176,140 )
Net current assets (liabilities): ( 178,045 ) ( 169,832 )
Total assets less current liabilities: 596,955 605,168
Creditors: amounts falling due after more than one year: ( 610,656 ) ( 618,355 )
Total net assets (liabilities): ( 13,701 ) ( 13,187 )
Capital and reserves: ( 13,701 ) ( 13,187 )

ZEM HOMES LTD

Balance sheet continued

For the year ending 31 March 2023 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Phil Haywood
Status: Director

The notes form part of these financial statements

ZEM HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

ZEM HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No