Company registration number:
11208230
Zeitgeist Communication Limited
Unaudited financial statements
For the year ended
28 February 2023
Zeitgeist Communication Limited
Statement of financial position
28 February 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,517 |
|
1,550 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
16,210 |
|
20,912 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
2,424) |
|
(
5,932) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
13,786 |
|
14,980 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
15,303 |
|
16,530 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
500) |
|
(
480) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
Net assets |
|
|
14,803 |
|
16,050 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
14,803 |
|
16,050 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Zeitgeist Communication Limited
Year ended 28 February 2023
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
3.
Director's advances, credits and guarantees
During the year the company made advances to
Mrs J E Devenish
, a director, totalling £10,870. Repayments of £11,450 were made by 28 February 2023 and so the balance at the year end, 28 February 2023, was £10,870 (2022: £11,450). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum. Loans are repayable on demand.
4.
Company information
The company is registered in England and its registered number is
11208230
. The company is a private company limited by shares. Its registered office is Bethesda House, High Street, Keswick, CA12 5AQ.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 September 2023
, and are signed on behalf of the board by:
Mrs J E Devenish
Director
Company registration number:
11208230