Registered number
07109336
ZETHEIM ENGINEERING LTD
Filleted Accounts
31 December 2023
ZETHEIM ENGINEERING LTD
Registered number: 07109336
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 48,199 61,827
Creditors: amounts falling due within one year 3 (1,413) (1,693)
Net current assets 46,786 60,134
Net assets 46,786 60,134
Capital and reserves
Called up share capital 100 100
Profit and loss account 46,686 60,034
Shareholder's funds 46,786 60,134
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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zbigniew Hargesheimer
Director
Approved by the board on 23 August 2024
ZETHEIM ENGINEERING LTD
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 600 600
Taxation and social security costs - 279
Other creditors, shareholders loan 813 814
1,413 1,693
4 Other information
ZETHEIM ENGINEERING LTD is a private company limited by shares and incorporated in England. Its registered office is:
226-228 King Street
London
W6 0RA
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