IRIS Accounts Production v23.2.0.158 12387656 director 1.2.22 31.1.23 31.1.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123876562022-01-31123876562023-01-31123876562022-02-012023-01-31123876562020-01-05123876562020-01-062022-01-31123876562022-01-3112387656ns10:Originalns15:EnglandWales2022-02-012023-01-3112387656ns14:PoundSterlingns10:Original2022-02-012023-01-3112387656ns10:Originalns10:Director12022-02-012023-01-3112387656ns10:Original2022-02-012023-01-3112387656ns10:Original2023-01-3112387656ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3112387656ns10:Originalns10:Micro-entities2022-02-012023-01-3112387656ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3112387656ns10:Originalns10:FullAccounts2022-02-012023-01-3112387656ns10:Original2020-01-062022-01-3112387656ns10:Originalns10:RegisteredOffice2022-02-012023-01-3112387656ns10:Original2022-01-3112387656ns10:Originalns5:CurrentFinancialInstruments2023-01-3112387656ns10:Originalns5:CurrentFinancialInstruments2022-01-31
REGISTERED NUMBER: 12387656 (England and Wales)











Financial Statements for the Year Ended 31 January 2023

for

Zone VI Ltd

Zone VI Ltd (by shares) (Registered number: 12387656)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2


Zone VI Ltd (by shares)

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mr Victor Etochi Uzoagbara





REGISTERED OFFICE: 112 Bramcote Lane Bramcote Lane
Beeston
Nottingham
NG9 4EX





REGISTERED NUMBER: 12387656 (England and Wales)





ACCOUNTANTS: PBTA Keynsham Limited
2nd Floor, 53 High Street
Keynsham
N E Somerset
BS31 1DS

Zone VI Ltd (by shares) (Registered number: 12387656)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 190 285

CURRENT ASSETS 56,704 60,862

CREDITORS
Amounts falling due within one year (23,886 ) (32,787 )
NET CURRENT ASSETS 32,818 28,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,008

28,360

CAPITAL AND RESERVES 33,008 28,360

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Mr Victor Etochi Uzoagbara - Director