SYLVIE ZANNIER LITERARY SCOUTING LIMITED
Registered number: 08403502
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,488 1,814
Current assets
Debtors 4 4,078 -
Cash at bank and in hand 215,864 218,510
219,942 218,510
Creditors: amounts falling due within one year 5 (9,705) (10,406)
Net current assets 210,237 208,104
Net assets 211,725 209,918
Capital and reserves
Called up share capital 1 1
Profit and loss account 211,724 209,917
Shareholder's funds 211,725 209,918
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Zannier-Betts
Director
Approved by the board on 25 November 2023
SYLVIE ZANNIER LITERARY SCOUTING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 5,860
At 28 February 2023 5,860
Depreciation
At 1 March 2022 4,046
Charge for the year 326
At 28 February 2023 4,372
Net book value
At 28 February 2023 1,488
At 28 February 2022 1,814
4 Debtors 2023 2022
£ £
Trade debtors 4,078 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 995 1,421
Corporation tax 8,710 8,985
9,705 10,406
6 Other information
SYLVIE ZANNIER LITERARY SCOUTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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