Registered number
00907055
THE ZOCKOLL GROUP LIMITED
Filleted Accounts
31 December 2023
THE ZOCKOLL GROUP LIMITED
Registered number: 00907055
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,056,867 1,024,246
Current assets 1,015,779 1,097,854
Prepayments and accrued income 908 964
1,016,687 1,098,818
Creditors: amounts falling due within one year (26,350) (147,075)
Net current assets 990,337 951,743
Total assets less current liabilities 2,047,204 1,975,989
Creditors: amounts falling due after more than one year (350) (350)
Accruals and deferred income 27,728 27,728
Net assets 2,074,582 2,003,367
Capital and reserves 2,074,582 2,003,367
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 61 Victoria Road, Suite 152, Surbiton, England, KT6 4JX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Steven Zockoll
Director
Approved by the board on 29 July 2024
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