Registered number
12592825
JULIA ZELG ENTERTAINMENT LTD
Filleted Accounts
31 May 2023
JULIA ZELG ENTERTAINMENT LTD
Registered number: 12592825
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 25,936 15,052
Creditors: amounts falling due within one year (4,191) (5,671)
Net current assets 21,745 9,381
Total assets less current liabilities 21,745 9,381
Accruals and deferred income (72) (72)
Net assets 21,673 9,309
Capital and reserves 21,673 9,309
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Twelve Quays House, Egerton Wharf, Birkenhead, United Kingdom, CH41 1LD .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julia Sellge Monteiro
Director
Approved by the board on 9 February 2024
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