Registered Number NI607681

ZANARD LTD

Micro-entity Accounts

30 November 2023

ZANARD LTD Registered Number NI607681

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
244,959
142,963
Current Assets
212,696
192,811
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(157,029)
(118,960)
Net current assets (liabilities)
55,667
73,851
Total assets less current liabilities
300,626
216,814
Creditors: amounts falling due after more than one year
(35,694)
(37,189)
Provisions for liabilities
0
0
Accruals and deferred income
(7,185)
(7,990)
Total net assets (liabilities)
257,747
171,635
Capital and reserves
257,747
171,635
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
Alan Fitzpatrick, Director

ZANARD LTD Registered Number NI607681

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 0