ZENITH DRYLINING LTD

Company Registration Number:
13903803 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 09 February 2022

End date: 28 February 2023

ZENITH DRYLINING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ZENITH DRYLINING LTD

Company Information

for the Period Ended 28 February 2023




Director: CODRUTA MARIN
Registered office: Flat 8 Milldene
Daws Lane
London
England
NW7 4SN
Company Registration Number: 13903803 (England and Wales)

ZENITH DRYLINING LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

CONSTRUCTION

Directors

The directors shown below have held office during the whole of the period from 09 February 2022 to 28 February 2023
CODRUTA MARIN

This report was approved by the board of directors on 30 March 2023
And Signed On Behalf Of The Board By:

Name: CODRUTA MARIN
Status: Director

ZENITH DRYLINING LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes
13 months to
28 Feb 2023
£
Gross Profit or (Loss) 71,106
Distribution Costs ( 46,941 )
Administrative Expenses ( 24,089 )
Operating Profit or (Loss) 76
Profit or (Loss) Before Tax 76
Tax on Profit ( 15 )
Profit or (Loss) for Period 61

The notes form part of these financial statements

ZENITH DRYLINING LTD

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 14,221
Cash at bank and in hand: 4,244
Total current assets: 18,465
Net current assets (liabilities): 18,465
Total assets less current liabilities: 18,465
Creditors: amounts falling due after more than one year: ( 10,388 )
Total net assets (liabilities): 8,077

The notes form part of these financial statements

ZENITH DRYLINING LTD

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,977
Shareholders funds: 8,077

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 March 2023
And Signed On Behalf Of The Board By:

Name: CODRUTA MARIN
Status: Director

The notes form part of these financial statements

ZENITH DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZENITH DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 1

ZENITH DRYLINING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No