3 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04097024 2022-11-01 2023-10-31 04097024 2023-10-31 04097024 2021-11-01 2022-10-31 04097024 2022-10-31 04097024 bus:Director1 2022-11-01 2023-10-31 04097024 bus:Director2 2022-11-01 2023-10-31 04097024 core:WithinOneYear 2023-10-31 04097024 core:WithinOneYear 2022-10-31 04097024 core:AfterOneYear 2022-10-31 04097024 core:RestatedAmount 2022-10-31 04097024 bus:Micro-entities 2022-11-01 2023-10-31 04097024 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04097024 bus:FullAccounts 2022-11-01 2023-10-31 04097024 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04097024 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 04097024
Zero 5 Display Limited
Unaudited financial statements
31 October 2023
Zero 5 Display Limited
Statement of financial position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
673
----
----
Current assets
23,625
88,095
Prepayments and accrued income
750
-------
-------
23,625
88,845
Creditors: amounts falling due within one year
( 5,397)
( 34,234)
-------
-------
Net current assets
18,228
54,611
-------
-------
Total assets less current liabilities
18,228
55,284
Creditors: amounts falling due after more than one year
( 16,500)
Accruals and deferred income
( 5,189)
( 3,575)
-------
-------
13,039
35,209
-------
-------
Capital and reserves
13,039
35,209
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2022: 4 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, £938 was owed to the company by the directors as follows: S R Eyre £1,380 debtor (2022: £1,295 creditor) A C MacLachlan £442 creditor (2022: £5,117 creditor)
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
S Eyre
A MacLachlan
Director
Director
Company registration number: 04097024
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.