ZODIARK LTD

Company Registration Number:
10214968 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ZODIARK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ZODIARK LTD

Company Information

for the Period Ended 30 June 2023




Director: William Carmody
Wendy Cartlidge
Registered office: 44
Preston Road
Northfleet
Gravesend
Kent
England
DA11 8DE
Company Registration Number: 10214968 (England and Wales)

ZODIARK LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 8,566 9,016
Current assets: 7,063 7,159
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 7,063 7,159
Total assets less current liabilities: 15,629 16,175
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,629 16,175
Capital and reserves: 15,629 16,175

ZODIARK LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: Wendy Cartlidge
Status: Director

The notes form part of these financial statements

ZODIARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

ZODIARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No