ZET ELECTRICAL LTD

Company Registration Number:
11213080 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ZET ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ZET ELECTRICAL LTD

Company Information

for the Period Ended 28 February 2023




Director: Ioan Sandu
Registered office: 28
Tangham Walk
Basildon
England
SS14 2JW
Company Registration Number: 11213080 (England and Wales)

ZET ELECTRICAL LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 26,714 16,859
Cash at bank and in hand: 7,958 15,376
Total current assets: 34,672 32,235
Net current assets (liabilities): 34,672 32,235
Total assets less current liabilities: 34,672 32,235
Creditors: amounts falling due after more than one year: 6 ( 34,300 ) ( 45,330 )
Total net assets (liabilities): 372 ( 13,095 )

The notes form part of these financial statements

ZET ELECTRICAL LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 272 ( 13,195 )
Shareholders funds: 372 ( 13,095 )

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.

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 8 November 2023
And Signed On Behalf Of The Board By:

Name: Ioan Sandu
Status: Director

The notes form part of these financial statements

ZET ELECTRICAL 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

ZET ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ZET ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ZET ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,000 0

ZET ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Other debtors 26,714 16,859
Total 26,714 16,859

ZET ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 34,300 45,330
Total 34,300 45,330