ZEN-CLEANERS SERVICES LTD

Company Registration Number:
12609685 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ZEN-CLEANERS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZEN-CLEANERS SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Flat 26 Conifer Court
Bluebell Way
Ilford
England
IG1 2GZ
Company Registration Number: 12609685 (England and Wales)

ZEN-CLEANERS SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 79,552 -
Staff Costs ( 76,206 ) -
Other charges ( 3,203 ) -
Tax on Profit ( 27 ) -
Profit or (Loss) for Period 116 -

ZEN-CLEANERS SERVICES LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 617 519
Net current assets (liabilities): 617 519
Total assets less current liabilities: 617 519
Provision for liabilities: ( 27 ) ( 45 )
Total net assets (liabilities): 590 474
Capital and reserves: 590 474

ZEN-CLEANERS SERVICES LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Wyrzykowski Zenon
Status: Director

The notes form part of these financial statements

ZEN-CLEANERS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 10

ZEN-CLEANERS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No