Registered number
08075645
Zenithwell Ltd
Filleted Accounts
5 April 2024
Zenithwell Ltd
Registered number: 08075645
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Current assets 272,382 168,129
Creditors: amounts falling due within one year (57,219) (17,028)
Net current assets 215,163 151,101
Total assets less current liabilities 215,163 151,101
Net assets 215,163 151,101
Capital and reserves 215,163 151,101
Number Number
Average number of employees 1 1
During the year, loans were advanced to the directors totalling £17,900 (2023: £9,000) and the balance outstanding at the year end was £17,900 (2023: £nil). There were no formal repayment terms, but the whole amount was repaid within nine months of the year end. Interest is being charged at 2.5%.
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA.
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.
J Thomas
Director
Approved by the board on 12 July 2024
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