Zera Wimbledon Limited Filleted Accounts Cover
Zera Wimbledon Limited
Company No. 14090091
Unaudited Accounts
31 May 2023
Zera Wimbledon Limited Balance Sheet Registrar
at
31 May 2023
Company No.
14090091
2023
£
Fixed assets
634,965
Current assets
34,427
Creditors: Amounts falling due within one year
(184,361)
Net current assets
(149,934)
Total assets less current liabilities
485,031
Creditors: Amounts falling due after more than one year
(466,201)
Accruals and deferred income
(600)
18,230
Capital and reserves
18,230
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
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Zera Wimbledon Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14090091
Its registered office is:
Its trading address is:
27, Ongar Business Centre
Lakeside Bungalow
The Gables, Fyfield Road
London Road
Ongar
Six Mile Bottom
Essex
CM5 0GA
CB8 0UE
For the period ended 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 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 31 January 2024 and signed on its behalf by:
E.B. Chisanga - Director
Zera Wimbledon Limited1409009131 May 202306 May 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was Property Rental . 140900912022-05-062023-05-31140900912023-05-3114090091core:WithinOneYear2023-05-3114090091core:AfterOneYear2023-05-3114090091countries:UnitedKingdom2022-05-062023-05-3114090091bus:RegisteredOffice2022-05-062023-05-31140900912022-05-0614090091bus:Micro-entities2022-05-062023-05-3114090091bus:FullAccounts2022-05-062023-05-3114090091bus:AuditExempt-NoAccountantsReport2022-05-062023-05-3114090091bus:Director12022-05-062023-05-3114090091bus:PrivateLimitedCompanyLtd2022-05-062023-05-31iso4217:GBPxbrli:pure