Company Registration No. 13664428 (England and Wales)
2817 ZacFin Ltd
Unaudited accounts
for the period from 6 October 2021 to 31 October 2022
2817 ZacFin Ltd
Annual report and unaudited accounts
for the period from 6 October 2021 to 31 October 2022
2817 ZacFin Ltd
Company Information
for the period from 6 October 2021 to 31 October 2022
Directors
Adam Thompson
Stephanie Wray
Company Number
13664428 (England and Wales)
Registered Office
15 BEAUMONT TERRACE
GOSFORTH
NE3 1AS
ENGLAND
Accountants
P&P Finance Limited
Metropolitan House
Longrigg Road
Gateshead
Tyne and Wear
NE16 3AS
2817 ZacFin Ltd
Statement of Financial Position
as at 31 October 2022
Called up share capital not paid
2
Creditors: amounts falling due within one year
(28,099)
Net current liabilities
(27,945)
Total assets less current liabilities
77,057
Creditors: amounts falling due after more than one year
(79,588)
Accruals and deferred income
(650)
Capital and reserves
(3,181)
2817 ZacFin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13664428. The registered office is 15 BEAUMONT TERRACE, GOSFORTH, NE3 1AS, ENGLAND.
2 Directors' advances, credit and guarantees
Personal guarantees have been offered by Adam Thompson & Stephanie Wray over a secured bank loan totalling £79,588, should 2817 ZacFin Ltd not be able to fulfil their repayment obligations.
3 Average number of employees
During the period the average number of employees was 0.
2817 ZacFin Ltd
Statement of Financial Position
as at 31 October 2022 (continued)
For the period ending 31 October 2022 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 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 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 25 August 2023
Adam Thompson
Director
Company Registration No. 13664428