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COMPANY REGISTRATION NUMBER: 07921013
Ziglen Limited
Filleted Unaudited Financial Statements
31 March 2023
Ziglen Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
1,714
2,070
-------
-------
Current assets
145,533
88,374
Creditors: amounts falling due within one year
43,373
12,013
----------
---------
Net Current Assets
102,160
76,361
----------
---------
Total Assets Less Current Liabilities
103,874
78,431
Accruals and deferred income
922
6,860
----------
---------
102,952
71,571
----------
---------
Capital and reserves
102,952
71,571
----------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Nodland
( 1,566)
98,780
( 3,784)
93,430
-------
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Nodland
( 2,858)
( 708)
2,000
( 1,566)
-------
----
-------
-------
Interest is charged at a rate of 2% for any period overdrawn in the year. The loan is repayable on demand.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 September 2023 , and are signed on behalf of the board by:
Mr E Nodland
Director
Company registration number: 07921013
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Canon Court East, Abbey Lawn, Shrewsbury, SY2 5DE.