Company Registration No. 12145659 (England and Wales)
ZEMASKE LIMITED
Unaudited accounts
for the year ended 31 August 2023
ZEMASKE LIMITED
Unaudited accounts
Contents
ZEMASKE LIMITED
Company Information
for the year ended 31 August 2023
Director
Olusola Oluyemi Oni
Company Number
12145659 (England and Wales)
Registered Office
5 St. Matthews Close
Rainham
Essex
RM13 7DX
England
ZEMASKE LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
71
71
Creditors: amounts falling due within one year
(23,326)
(22,606)
Net current assets
3,509
16,709
Total assets less current liabilities
3,509
16,709
Creditors: amounts falling due after more than one year
(11,000)
(11,000)
Net (liabilities)/assets
(7,491)
5,709
Called up share capital
25
25
Profit and loss account
(7,516)
5,684
Shareholders' funds
(7,491)
5,709
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2024 and were signed on its behalf by
Olusola Oluyemi Oni
Director
Company Registration No. 12145659
ZEMASKE LIMITED
Notes to the Accounts
for the year ended 31 August 2023
ZEMASKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12145659. The registered office is 5 St. Matthews Close, Rainham, Essex, RM13 7DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
26,764
39,244
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,000
4,000
Taxes and social security
17,241
17,241
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).