1 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09827335 2022-11-01 2023-10-31 09827335 2023-10-31 09827335 2021-11-01 2022-10-31 09827335 2022-10-31 09827335 bus:Director1 2022-11-01 2023-10-31 09827335 core:WithinOneYear 2023-10-31 09827335 core:WithinOneYear 2022-10-31 09827335 core:RestatedAmount 2022-10-31 09827335 bus:Micro-entities 2022-11-01 2023-10-31 09827335 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09827335 bus:FullAccounts 2022-11-01 2023-10-31 09827335 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09827335 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 09827335
ZeroDryTime Wrexham Carpet Cleaning Ltd
Filleted Unaudited Financial Statements
31 October 2023
ZeroDryTime Wrexham Carpet Cleaning Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
6,686
8,748
-------
-------
Current assets
10,363
11,154
Prepayments and accrued income
508
617
--------
--------
10,871
11,771
Creditors: amounts falling due within one year
14,603
16,197
--------
--------
Net Current Liabilities
( 3,732)
( 4,426)
-------
-------
Total Assets Less Current Liabilities
2,954
4,322
Accruals and deferred income
1,234
1,474
-------
-------
1,720
2,848
-------
-------
Capital and reserves
1,720
2,848
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 February 2024 , and are signed on behalf of the board by:
Mr S Thompson
Director
Company registration number: 09827335
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technololgy Park, Wrexham, LL13 7YT.