PAUL ZIGEN LTD

Company Registration Number:
08778514 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PAUL ZIGEN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAUL ZIGEN LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 462
West Green Road
London
N15 3PT
Company Registration Number: 08778514 (England and Wales)

PAUL ZIGEN LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 606 739
Current assets: 17,427 17,492
Prepayments and accrued income: 1,641 1,447
Creditors: amounts falling due within one year: ( 10,772 ) ( 6,677 )
Net current assets (liabilities): 8,296 12,262
Total assets less current liabilities: 8,902 13,001
Creditors: amounts falling due after more than one year: ( 6,670 ) ( 10,667 )
Accruals and deferred income: ( 375 ) ( 700 )
Total net assets (liabilities): 1,857 1,634
Capital and reserves: 1,857 1,634

PAUL ZIGEN LTD

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2024
And Signed On Behalf Of The Board By:

Name: Pawel Pietrowski
Status: Director

The notes form part of these financial statements

PAUL ZIGEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

PAUL ZIGEN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No