Registered Number 07639577

ZIP LEISURE LIMITED

Micro-entity Accounts

31 October 2023

ZIP LEISURE LIMITED Registered Number 07639577

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
39,395
44,804
Current Assets
116,925
110,675
Prepayments and accrued income
295
305
Creditors: amounts falling due within one year
(43,467)
(50,770)
Net current assets (liabilities)
73,753
60,210
Total assets less current liabilities
113,148
105,014
Creditors: amounts falling due after more than one year
(15,860)
(25,409)
Accruals and deferred income
(20,166)
(8,334)
Total net assets (liabilities)
77,122
71,271
Capital and reserves
77,122
71,271
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2024

And signed on their behalf by:
Mrs L Elstob, Director

Footnotes:

ZIP LEISURE LIMITED Registered Number 07639577

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 10 10