Registered number
11446853
Zica Properties Limited
Filleted Accounts
30 July 2023
Zica Properties Limited
Registered number: 11446853
Balance Sheet
as at 30 July 2023
2023 2022
£ £
Fixed assets 335,277 342,193
Current assets 9,833 1,742
Prepayments and accrued income 343 252
10,176 1,994
Creditors: amounts falling due within one year (107,711) (108,665)
#NAME? (97,535) (106,671)
Total assets less current liabilities 237,742 235,522
Creditors: amounts falling due after more than one year (240,676) (240,676)
Accruals and deferred income (900) (820)
#NAME? (3,834) (5,974)
Capital and reserves (3,834) (5,974)
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 22A Main Road, Gedling, Nottingham, NG4 3HP.
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.
D Gheorghiu
Director
Approved by the board on 27 March 2024
Zica Properties Limited 11446853 false 2022-07-31 2023-07-30 2023-07-30 VT Final Accounts October 2023 release 2 D Gheorghiu No description of principal activity 11446853 2021-07-31 2022-07-30 11446853 core:WithinOneYear 2022-07-30 11446853 core:AfterOneYear 2022-07-30 11446853 2022-07-31 2023-07-30 11446853 bus:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30 11446853 bus:AuditExemptWithAccountantsReport 2022-07-31 2023-07-30 11446853 countries:England 2022-07-31 2023-07-30 11446853 bus:Director40 2022-07-31 2023-07-30 11446853 bus:Micro-entities 2022-07-31 2023-07-30 11446853 bus:FullAccounts 2022-07-31 2023-07-30 11446853 2023-07-30 11446853 core:WithinOneYear 2023-07-30 11446853 core:AfterOneYear 2023-07-30 11446853 2022-07-30 iso4217:GBP xbrli:pure