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Registration number: 08764860

ZTS Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

ZTS Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ZTS Development Ltd

Company Information

Directors

Mr T J Clark

Mrs J Clark

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Bankers

Barclays Bank
King George Street
Yeovil
Somerset
BA20 1PX

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

ZTS Development Ltd

(Registration number: 08764860)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

5,411

2,230

Current assets

42,030

73,373

Prepayments and accrued income

30,822

1,945

Creditors: Amounts falling due within one year

(36,707)

(34,368)

Net current assets

36,145

40,950

Total assets less current liabilities

41,556

43,180

Creditors: Amounts falling due after more than one year

(25,171)

(28,811)

 

16,385

14,369

Capital and reserves

16,385

14,369

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

 

ZTS Development Ltd

(Registration number: 08764860)
Balance Sheet as at 30 November 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr T J Clark
Director