ZAC WINTER SERVICE LIMITED

Company Registration Number:
12061677 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ZAC WINTER SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ZAC WINTER SERVICE LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 37
Copenhagen Way
Bidford-On-Avon
Alcester
England
B50 4FY
Company Registration Number: 12061677 (England and Wales)

ZAC WINTER SERVICE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 60,680 79,774
Creditors: amounts falling due within one year: ( 4,449 ) ( 2,649 )
Net current assets (liabilities): 56,231 77,125
Total assets less current liabilities: 56,233 77,127
Creditors: amounts falling due after more than one year: ( 31,553 )
Total net assets (liabilities): 56,233 45,574
Capital and reserves: 56,233 45,574

ZAC WINTER SERVICE LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Alex Gretton
Status: Director

The notes form part of these financial statements

ZAC WINTER SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

ZAC WINTER SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No