Registered number
08093810
Zeal Projects Ltd
Unaudited Filleted Accounts
30 June 2023
Zeal Projects Ltd
Registered number: 08093810
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,970 2,216
Current assets 201,087 164,828
Prepayments and accrued income 4,589 5,419
205,676 170,247
Creditors: amounts falling due within one year (55,549) (36,125)
Net current assets 150,127 134,122
Total assets less current liabilities 152,097 136,338
Creditors: amounts falling due after more than one year (48,342) (59,387)
Accruals and deferred income (4,055) (1,300)
Net assets 99,700 75,651
Capital and reserves 99,700 75,651
Number Number
Average number of employees 3 3
During the year, the company made a loan to the participators. The balance outstanding at the balance sheet date was £69,361 (2022: £61,630). Interest has been charged on these loans at the HMRC authorised rate for beneficial loans. These amounts are included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Clark
Director
Approved by the board on 13 February 2024
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