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REGISTERED NUMBER: 14585807 (England and Wales)















Unaudited Financial Statements for the Period 11 January 2023 to 31 March 2024

for

ZM Forestry Ltd

ZM Forestry Ltd (Registered number: 14585807)






Contents of the Financial Statements
for the Period 11 January 2023 to 31 March 2024




Page

Balance Sheet 1


ZM Forestry Ltd (Registered number: 14585807)

Balance Sheet
31 March 2024

£    £   
FIXED ASSETS 65,731

CURRENT ASSETS 9,139

CREDITORS
Amounts falling due within one year (1,098 )
NET CURRENT ASSETS 8,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,772

CREDITORS
Amounts falling due after more than one year 69,497
NET ASSETS 4,275

CAPITAL AND RESERVES 4,275

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ZM Forestry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14585807

Registered office: B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

2. AVERAGE NUMBER OF DIRECTORS AND EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2024:

£   
Mr T P M Skitt
Balance outstanding at start of period -
Amounts advanced 9,581
Amounts repaid (8,883 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 698

Mrs L M Skitt
Balance outstanding at start of period -
Amounts advanced 312
Amounts repaid (50 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 262


ZM Forestry Ltd (Registered number: 14585807)

Balance Sheet - continued
31 March 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





Mr T P M Skitt - Director