1 April 2023 false No description of principal activity Taxfiler 2024.5 13003066business:PrivateLimitedCompanyLtd2023-04-012024-03-31 130030662023-03-31 130030662023-04-012024-03-31 13003066business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13003066business:FilletedAccounts2023-04-012024-03-31 130030662024-03-31 13003066business:Director12023-04-012024-03-31 13003066business:Director22023-04-012024-03-31 13003066business:Director32023-04-012024-03-31 13003066business:RegisteredOffice2023-04-012024-03-31 130030662023-03-31 13003066core:WithinOneYear2024-03-31 13003066core:WithinOneYear2023-03-31 13003066countries:EnglandWales2023-04-012024-03-31 130030662022-04-012023-03-31 13003066business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13003066 (England and Wales)
ZC Enterprises Limited Unaudited accounts for the year ended 31 March 2024
ZC Enterprises Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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ZC Enterprises Limited Company Information for the year ended 31 March 2024
Directors
Neil Fairbrother Zak Crawley Terry Crawley
Company Number
13003066 (England and Wales)
Registered Office
Unit 3 Owen House Farm Wood Lane Knutsford Cheshire WA16 7NY United Kingdom
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ZC Enterprises Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1 
1 
Current assets
221,937 
127,234 
Prepayments and accrued income
79,740 
62,585 
Creditors: amounts falling due within one year
(36,797)
(31,903)
Net current assets
264,880 
157,916 
Total assets less current liabilities
264,881 
157,917 
Accruals and deferred income
(5,350)
(6,125)
Net assets
259,531 
151,792 
Capital and reserves
259,531 
151,792 
NOTES TO THE ACCOUNTS
1 Statutory information
ZC Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13003066. The registered office is Unit 3 Owen House Farm, Wood Lane, Knutsford, Cheshire, WA16 7NY, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date Mr Crawley owed the company £9,996, which was interest free and repaid on the 31st May 2024. 2023 At the balance sheet date Mr Crawley owed the company £9,759, which was interest free and repaid on 18th December 2023.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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ZC Enterprises Limited Statement of Financial Position as at 31 March 2024 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2024
Neil Fairbrother Director Company Registration No. 13003066
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