Registered Number SC687964

ZEN GARDEN ROOMS SCOTLAND LIMITED

Micro-entity Accounts

28 February 2023

ZEN GARDEN ROOMS SCOTLAND LIMITED Registered Number SC687964

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
27,899
29,560
Current Assets
101,800
112,089
Creditors: amounts falling due within one year
(71,588)
(67,898)
Net current assets (liabilities)
30,212
44,191
Total assets less current liabilities
58,111
73,751
Creditors: amounts falling due after more than one year
(17,155)
(20,000)
Total net assets (liabilities)
40,956
53,751
Capital and reserves
40,956
53,751
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Gordon Barnaby, Director

ZEN GARDEN ROOMS SCOTLAND LIMITED Registered Number SC687964

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2