ZENIKA LIMITED

Company Registration Number:
05668937 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ZENIKA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

ZENIKA LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 17
Brookside
Hodge Lea
Milton Keynes
Bucks
MK12 6JP
Company Registration Number: 05668937 (England and Wales)

ZENIKA LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 550,792 518,317
Creditors: amounts falling due within one year: ( 144,321 ) ( 140,095 )
Net current assets (liabilities): 406,471 378,222
Total assets less current liabilities: 406,571 378,322
Total net assets (liabilities): 406,571 378,322
Capital and reserves: 406,571 378,322

ZENIKA LIMITED

Balance sheet continued

For the year ending 31 January 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 26 October 2023
And Signed On Behalf Of The Board By:

Name: Mr C M Murray
Status: Director

The notes form part of these financial statements

ZENIKA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

ZENIKA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No