Zodiac Supplies Limited 14155987 false 2022-06-07 2023-06-30 2023-06-30 The principal activity of the company is retail and wholesale of products. Digita Accounts Production Advanced 6.30.9574.0 true 14155987 2022-06-07 2023-06-30 14155987 2023-06-30 14155987 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14155987 bus:Micro-entities 2022-06-07 2023-06-30 14155987 bus:AuditExemptWithAccountantsReport 2022-06-07 2023-06-30 14155987 bus:FullAccounts 2022-06-07 2023-06-30 14155987 bus:SmallCompaniesRegimeForAccounts 2022-06-07 2023-06-30 14155987 bus:RegisteredOffice 2022-06-07 2023-06-30 14155987 bus:Director1 2022-06-07 2023-06-30 14155987 bus:Director2 2022-06-07 2023-06-30 14155987 bus:PrivateLimitedCompanyLtd 2022-06-07 2023-06-30 14155987 countries:EnglandWales 2022-06-07 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14155987

Zodiac Supplies Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 June 2022 to 30 June 2023

 

Zodiac Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zodiac Supplies Limited

Company Information

Directors

R. B. Gurney

E. A. Gurney

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Zodiac Supplies Limited

(Registration number: 14155987)
Balance Sheet as at 30 June 2023

30 June 2023
£

Fixed assets

4,530

Current assets

9,442

Creditors: Amounts falling due within one year

(12,451)

Net current liabilities

(3,009)

Total assets less current liabilities

1,521

Accruals and deferred income

(1,800)

 

(279)

Capital and reserves

(279)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Zodiac Supplies Limited

(Registration number: 14155987)
Balance Sheet as at 30 June 2023

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
E. A. Gurney
Director