SWITCH2ZERO LTD 13773703 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 13773703 2022-12-01 2023-11-30 13773703 2023-11-30 13773703 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13773703 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13773703 bus:Micro-entities 2022-12-01 2023-11-30 13773703 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13773703 bus:FullAccounts 2022-12-01 2023-11-30 13773703 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13773703 bus:RegisteredOffice 2022-12-01 2023-11-30 13773703 bus:Director1 2022-12-01 2023-11-30 13773703 bus:Director2 2022-12-01 2023-11-30 13773703 bus:Director3 2022-12-01 2023-11-30 13773703 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13773703 countries:EnglandWales 2022-12-01 2023-11-30 13773703 2021-11-30 2022-11-30 13773703 2022-11-30 13773703 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13773703 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13773703

SWITCH2ZERO LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

SWITCH2ZERO LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SWITCH2ZERO LTD

Company Information

Directors

Ian Ormerod

Derek Jensen White

Thomas Alexander Rochester

Registered office

167-169 Great Portland Street
London
W1W 5PF

Accountants

123Financials
Victoria House
Victoria Road
Chelmsford
England
CM1 1JR

 

SWITCH2ZERO LTD

(Registration number: 13773703)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,546

-

Current assets

225,134

85,646

Prepayments and accrued income

495

-

Creditors: Amounts falling due within one year

(37,040)

(6,804)

Net current assets

188,589

78,842

Total assets less current liabilities

190,135

78,842

Creditors: Amounts falling due after more than one year

(25,800)

-

Accruals and deferred income

-

(691)

 

164,335

78,151

Capital and reserves

164,335

78,151

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167-169 Great Portland Street
London
W1W 5PF
England

These financial statements were authorised for issue by the Board on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

SWITCH2ZERO LTD

(Registration number: 13773703)
Balance Sheet as at 30 November 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Ian Ormerod
Director