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2022-02-24 2023-02-28 13936924 1 2022-02-24 2023-02-28 13936924 frs-countries:EnglandWales 2022-02-24 2023-02-28
Registered number: 13936924
Zero Formation Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 13936924
2023
£
Fixed assets 952
Current assets 151,991
Creditors: Amounts Falling Due Within One Year (172,853 )
NET CURRENT LIABILITIES (20,862 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,910 )
Accruals and deferred income (2,580 )
NET LIABILITIES (22,490 )
CAPITAL AND RESERVES (22,490 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
5
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 February 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Cenay Kemal - 20 - - 20
Mr Oseghale Egbejale - 20 - - 20
Mr Ebenezer Gyamerah - 2,782 - - 2,782
Mr Christopher Montengo - 20 - - 20
Mr Chen Shire - 20 - - 20
The above loans are unsecured, interest free and repayable on demand.
3. General Information
Zero Formation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13936924 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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For the year ending 28 February 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Cenay Kemal
Director
20/11/2023