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REGISTERED NUMBER: 13974613 (England and Wales)















Financial Statements for the Period 14 March 2022 to 31 March 2023

for

ZHRC Limited

ZHRC Limited (Registered number: 13974613)






Contents of the Financial Statements
for the Period 14 March 2022 to 31 March 2023




Page

Balance Sheet 1


ZHRC Limited (Registered number: 13974613)

Balance Sheet
31 March 2023

£    £   
FIXED ASSETS 1,484

CURRENT ASSETS 545,593

CREDITORS
Amounts falling due within one year (143,976 )
NET CURRENT ASSETS 401,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

403,101

CAPITAL AND RESERVES 403,101

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ZHRC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13974613

Registered office: Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023:

£   
Ms Zoe Head-Rapson
Balance outstanding at start of period -
Amounts advanced 4,091
Amounts repaid (312 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,779



ZHRC Limited (Registered number: 13974613)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 September 2023 and were signed by:





Ms Zoe Head-Rapson - Director