ZOAR STREET DEVELOPMENTS LIMITED

Company Registration Number:
05941583 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ZOAR STREET DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZOAR STREET DEVELOPMENTS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 33
Bishopdale Drive
Collingham
Wetherby
West Yorkshire
LS22 5LP
Company Registration Number: 05941583 (England and Wales)

ZOAR STREET DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 41,290 36,891
Other charges ( 53,253 ) ( 32,858 )
Tax on Profit - ( 770 )
Profit or (Loss) for Period ( 11,963 ) 3,263

ZOAR STREET DEVELOPMENTS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 762,000 762,000
Current assets: 3,654 9,208
Creditors: amounts falling due within one year: ( 96,000 ) ( 90,000 )
Net current assets (liabilities): ( 92,346 ) ( 80,792 )
Total assets less current liabilities: 669,654 681,208
Creditors: amounts falling due after more than one year: ( 537,166 ) ( 535,987 )
Total net assets (liabilities): 132,488 145,221
Capital and reserves: 132,488 145,221

ZOAR STREET DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 30 September 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 9 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Widdison
Status: Director

The notes form part of these financial statements

ZOAR STREET DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

ZOAR STREET DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No