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Company registration number: 13272180
NZC Research Ltd
Unaudited filleted financial statements
31 March 2023
NZC Research Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NZC Research Ltd
Directors and other information
Director Mrs Nicola Cooke
Company number 13272180
Registered office 10 Carlyn Drive
Chandlers Ford
Eastleigh
Hampshire
SO53 2DL
Accountants The John Doylepartnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
NZC Research Ltd
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £
Fixed assets 1,838 1,352
_______ _______
Current assets 30,807 50,491
Creditors: amounts falling due within one year 663 ( 12,611)
_______ _______
Net current assets 31,470 37,880
_______ _______
Total assets less current liabilities 33,308 39,232
Accruals and deferred income ( 913) ( 871)
_______ _______
Net assets 32,395 38,361
_______ _______
Capital and reserves 32,395 38,361
_______ _______
Notes to the financial statements
NZC Research Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Nicola Cooke ( 3,092) - 4,173 1,081
_______ _______ _______ _______
Period ended 31/03/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Nicola Cooke - ( 3,092) - ( 3,092)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2023 , and are signed on behalf of the board by:
Mrs Nicola Cooke
Director
Company registration number: 13272180
The company is a private company limited by shares, registered in England.