Company registration number 13721996 (England and Wales)
ZSW PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ZSW PROPERTY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
£
£
Fixed assets
674,170
Current assets
13,080
Creditors: amounts falling due within one year
(23,081)
Net current (liabilities)/assets
(10,001)
Total assets less current liabilities
664,169
Creditors: amounts falling due after more than one year
(661,014)
Net assets
3,155
Capital and reserves
3,155
ZSW PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Director's loan
As at 30th November 2023 the company owed the director £680,014 (2022 £nil). There are no fixed repayment terms and no interest is being charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
Number
Employees
3
Fair Value of Freehold Property
As at 30th November 2023, the director considers that the carrying value of properties held by the company represents the fair value of those properties.
ZSW Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rock Park, Church Lane, Calstock, Cornwall, PL18 9QJ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
Miss Z Colson-Spence
Director
Company registration number 13721996 (England and Wales)