Company Registration No. 14198184 (England and Wales)
Zenapex Energy International Company Ltd
Unaudited accounts
for the year ended 26 June 2023
Zenapex Energy International Company Ltd
Unaudited accounts
Contents
Zenapex Energy International Company Ltd
Company Information
for the year ended 26 June 2023
Company Number
14198184 (England and Wales)
Registered Office
3 Wantage Place
Basingstoke
Hampshire
RG24 9YU
England
Accountants
Vakt & Co limited
279 NEWMARSH ROAD
London
SE28 8TE
Zenapex Energy International Company Ltd
Statement of financial position
as at 26 June 2023
Called up share capital not paid
1,000,000
Investment property
100,000
Cash at bank and in hand
(1,000)
Creditors: amounts falling due within one year
(120,000)
Net current liabilities
(121,000)
Called up share capital
1,000,000
Profit and loss account
(21,000)
Shareholders' funds
979,000
For the year ending 26 June 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 26 June 2023 and were signed on its behalf by
IDRIS OLUREMI
Director
Company Registration No. 14198184
Zenapex Energy International Company Ltd
Notes to the Accounts
for the year ended 26 June 2023
Zenapex Energy International Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14198184. The registered office is 3 Wantage Place, Basingstoke, Hampshire, RG24 9YU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2023
Loans from directors
120,000
6
Average number of employees
During the year the average number of employees was 0.