Registered Number 10640864

ZONE SOUND & COMMUNICATIONS LIMITED

Micro-entity Accounts

28 February 2024

ZONE SOUND & COMMUNICATIONS LIMITED Registered Number 10640864

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
94,372
48,623
Current Assets
7,359
12,535
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,079)
(3,863)
Net current assets (liabilities)
(7,720)
8,672
Total assets less current liabilities
86,652
57,295
Creditors: amounts falling due after more than one year
(35,013)
(5,600)
Provisions for liabilities
(15,651)
(6,958)
Accruals and deferred income
(1,230)
0
Total net assets (liabilities)
34,758
44,737
Capital and reserves
34,758
44,737
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 October 2024

And signed on their behalf by:
W G Earl, Director

ZONE SOUND & COMMUNICATIONS LIMITED Registered Number 10640864

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1