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Company registration number: 05126791
Zinc Counters Limited
Unaudited filleted financial statements
30 June 2023
Zinc Counters Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Zinc Counters Limited
Directors and other information
Director Mr Duncan William Grimmond
Secretary P. Grimmond
Company number 05126791
Registered office 'Beverley', High Street
Markington
Harrogate
North Yorkshire
HG3 3NR
Business address Beverley
High Street
Markington
Harrogate
HG3 3NR
Accountants The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Bankers HSBC
Westgate
Ripon
North Yorkshire
HG4 2BL
Zinc Counters Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Zinc Counters Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zinc Counters Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Zinc Counters Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Zinc Counters Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zinc Counters Limited and its director as a body for our work or for this report.
It is your duty to ensure that Zinc Counters Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Zinc Counters Limited. You consider that Zinc Counters Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Zinc Counters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
8 January 2024
Zinc Counters Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 8,032 10,712
_______ _______
Current assets 27,009 26,412
Prepayments and accrued income 255 -
_______ _______
27,264 26,412
Creditors: amounts falling due within one year ( 21,102) ( 18,520)
_______ _______
Net current assets 6,162 7,892
_______ _______
Total assets less current liabilities 14,194 18,604
Accruals and deferred income ( 1,548) ( 1,760)
_______ _______
Net assets 12,646 16,844
_______ _______
Capital and reserves 12,646 16,844
_______ _______
Zinc Counters Limited
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 08 January 2024 , and are signed on behalf of the board by:
Mr Duncan William Grimmond
Director
Company registration number: 05126791
The company is a private company limited by shares, registered in England and Wales.