Zennon Engineering Limited Filleted Accounts Cover
Zennon Engineering Limited
Company No. 02057448
Unaudited Accounts
30 April 2023
Zennon Engineering Limited Balance Sheet Registrar
at
30 April 2023
Company No.
02057448
2023
2022
£
£
Fixed assets
1,800925
Current assets
76,28055,513
Creditors: Amounts falling due within one year
(45,581)
(40,029)
Net current assets
30,69915,484
Total assets less current liabilities
32,49916,409
Accruals and deferred income
(2,500)
(2,450)
29,99913,959
Capital and reserves
29,999
13,959
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Zennon Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02057448
Its registered office is:
Its trading address is:
Wells House, Wells Road
Wells House, Wells Road
Healing
Healing
Grimsby
Grimsby
North East Lincs
North East Lincs
DN41 7QH
DN41 7QH
For the year ended 30 April 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 January 2024 and signed on its behalf by:
H. Cramphorn - Director
Zennon Engineering Limited0205744830 April 202301 May 2022false11 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was engineering advisory services. 020574482022-05-012023-04-30020574482023-04-30020574482022-04-3002057448core:WithinOneYear2023-04-3002057448core:WithinOneYear2022-04-30020574482021-05-012022-04-3002057448countries:UnitedKingdom2022-05-012023-04-3002057448bus:RegisteredOffice2022-05-012023-04-30020574482022-05-0102057448bus:Micro-entities2022-05-012023-04-3002057448bus:FullAccounts2022-05-012023-04-3002057448bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3002057448bus:Director12022-05-012023-04-3002057448bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure