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Company Registration No. 14100996 (England and Wales)
ZT UTILITIES LIMITED Unaudited accounts for the year ended 31 May 2023
ZT UTILITIES LIMITED Unaudited accounts Contents
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ZT UTILITIES LIMITED Company Information for the year ended 31 May 2023
Director
Zyefi TEJECI
Company Number
14100996 (England and Wales)
Registered Office
4 WHITTON WAYE WHITTON HOUNSLOW TW3 2LU UNITED KINGDOM
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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ZT UTILITIES LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
24,217 
Cash at bank and in hand
53,804 
78,021 
Creditors: amounts falling due within one year
(56,270)
Net current assets
21,751 
Net assets
21,751 
Capital and reserves
Called up share capital
100 
Profit and loss account
21,651 
Shareholders' funds
21,751 
For the year ending 31 May 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 February 2024 and were signed on its behalf by
Zyefi TEJECI Director Company Registration No. 14100996
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ZT UTILITIES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ZT UTILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14100996. The registered office is 4 WHITTON WAYE, WHITTON, HOUNSLOW, TW3 2LU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
24,217 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
11,310 
Loans from directors
44,750 
Accruals
210 
56,270 
6
Average number of employees
During the year the average number of employees was 3.
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