ZENPLUGS LIMITED

Company Registration Number:
06831990 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ZENPLUGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZENPLUGS LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Ingestre
Agar Road
Truro
Cornwall
TR1 1JU
Company Registration Number: 06831990 (England and Wales)

ZENPLUGS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 5,298 8,543
Cost of Materials ( 4,932 ) ( 7,614 )
Depreciation and Writeoffs ( 591 ) ( 691 )
Other charges ( 102 ) ( 62 )
Profit or (Loss) for Period ( 327 ) 176

ZENPLUGS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 3,578 4,169
Current assets: 864 475
Creditors: amounts falling due within one year: ( 48,267 ) ( 48,267 )
Net current assets (liabilities): ( 47,403 ) ( 47,792 )
Total assets less current liabilities: ( 43,824 ) ( 43,622 )
Provision for liabilities: ( 562 ) ( 661 )
Total net assets (liabilities): ( 44,386 ) ( 44,283 )
Capital and reserves: ( 44,386 ) ( 44,283 )

ZENPLUGS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Dr Tobias Bateson
Status: Director

The notes form part of these financial statements

ZENPLUGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

ZENPLUGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No