ZUMVIE LTD

Company Registration Number:
13196132 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

ZUMVIE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZUMVIE LTD

Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Administrative expenses: ( 65,009 ) ( 43,158 )
Operating profit(or loss): (63,507) (43,158)
Profit(or loss) before tax: (63,507) (43,158)
Profit(or loss) for the financial year: (63,507) (43,158)

ZUMVIE LTD

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Fixed assets
Tangible assets: 3 1,559 997
Total fixed assets: 1,559 997
Current assets
Cash at bank and in hand: 1,486 68,732
Total current assets: 1,486 68,732
Creditors: amounts falling due within one year: 4 ( 400 ) ( 3,578 )
Net current assets (liabilities): 1,086 65,154
Total assets less current liabilities: 2,645 66,151
Total net assets (liabilities): 2,645 66,151
Capital and reserves
Called up share capital: 2 2
Share premium account: 109,307 109,307
Profit and loss account: (106,664 ) (43,158 )
Total Shareholders' funds: 2,645 66,151

The notes form part of these financial statements

ZUMVIE LTD

Balance sheet statements

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 27 November 2023
and signed on behalf of the board by:

Name: Bertrams Lukstins
Status: Director

The notes form part of these financial statements

ZUMVIE 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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is shorter. Plant and machinery 33% on cost.

ZUMVIE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 1 1

ZUMVIE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 1,197 1,197
Additions 1,235 1,235
Disposals
Revaluations
Transfers
At 28 February 2023 2,432 2,432
Depreciation
At 1 March 2022 200 200
Charge for year 673 673
On disposals
Other adjustments
At 28 February 2023 873 873
Net book value
At 28 February 2023 1,559 1,559
At 28 February 2022 997 997

ZUMVIE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 28 February 2022
£ £
Taxation and social security 51
Accruals and deferred income 400 200
Other creditors 3,327
Total 400 3,578