ZEALANDIA SERVICES LIMITED

Company Registration Number:
08764118 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ZEALANDIA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZEALANDIA SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Alec Petris
Registered office: 4
Mickle Mead
Abbeymead
Gloucester
Gloucestershire
GL4 5TD
Company Registration Number: 08764118 (England and Wales)

ZEALANDIA SERVICES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Alec Petris

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Alec Petris
Status: Director

ZEALANDIA SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

ZEALANDIA SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 68,301 69,637
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 38,033 ) ( 39,369 )
Net current assets (liabilities): 30,268 30,268
Total assets less current liabilities: 30,269 30,269
Total net assets (liabilities): 30,269 30,269
Capital and reserves: 30,269 30,269

ZEALANDIA SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 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 24 April 2024
And Signed On Behalf Of The Board By:

Name: Alec Petris
Status: Director

The notes form part of these financial statements

ZEALANDIA SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

ZEALANDIA SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No