Company Registration No. 6101723 (England and Wales)
ZENER ENGINEERING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2024
ZENER ENGINEERING SERVICES LIMITED
Unaudited accounts
Contents
ZENER ENGINEERING SERVICES LIMITED
Company Information
for the year ended 31 March 2024
Company Number
6101723 (England and Wales)
Registered Office
Rutherford House
Warrington Road, Birchwood
Warrington
Cheshire
WA3 6ZH
England
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
ZENER ENGINEERING SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
94,407
108,144
Creditors: amounts falling due within one year
(9,113)
(10,176)
Net current assets
85,318
97,968
Called up share capital
1
1
Profit and loss account
85,491
99,030
Shareholders' funds
85,492
99,031
For the year ending 31 March 2024 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 13 September 2024 and were signed on its behalf by
David Easton
Director
Company Registration No. 6101723
ZENER ENGINEERING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ZENER ENGINEERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6101723. The registered office is Rutherford House, Warrington Road, Birchwood, Warrington, Cheshire, WA3 6ZH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
ZENER ENGINEERING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
580
Loans from directors
9,113
9,596
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).