Company registration number 13673248 (England and Wales)
ZINC-C LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ZINC-C LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ZINC-C LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
678
1,055
Investments
3
50
-
0
728
1,055
Current assets
Debtors
4
31,667
16,972
Cash at bank and in hand
13,130
12,144
44,797
29,116
Creditors: amounts falling due within one year
5
(42,626)
(23,930)
Net current assets
2,171
5,186
Net assets
2,899
6,241
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,799
6,141
Total equity
2,899
6,241

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
Mr G A Noonan
Director
Company registration number 13673248 (England and Wales)
ZINC-C LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2022 and 31 October 2023
1,131
Depreciation and impairment
At 1 November 2022
76
Depreciation charged in the year
377
At 31 October 2023
453
Carrying amount
At 31 October 2023
678
At 31 October 2022
1,055
3
Fixed asset investments
2023
2022
£
£
Shares in group undertakings and participating interests
50
-
0
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
7,410
202
Other debtors
24,257
16,770
31,667
16,972
ZINC-C LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 3 -
5
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
10,502
7,680
Other taxation and social security
8,259
16,250
Other creditors
23,865
-
0
42,626
23,930
6
Directors' transactions

During the year an interest free loan was provided to the director as follows:

Description
Opening balance
Amounts advanced
Closing balance
£
£
£
Mr G Noonan
11,709
7,487
19,196
11,709
7,487
19,196
2023-10-312022-11-01false31 October 2024CCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr G A Noonanfalsefalse136732482022-11-012023-10-31136732482023-10-31136732482022-10-3113673248core:OtherPropertyPlantEquipment2023-10-3113673248core:OtherPropertyPlantEquipment2022-10-3113673248core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3113673248core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3113673248core:CurrentFinancialInstruments2023-10-3113673248core:CurrentFinancialInstruments2022-10-3113673248core:ShareCapital2023-10-3113673248core:ShareCapital2022-10-3113673248core:RetainedEarningsAccumulatedLosses2023-10-3113673248core:RetainedEarningsAccumulatedLosses2022-10-3113673248bus:Director12022-11-012023-10-31136732482021-10-122022-10-3113673248core:OtherPropertyPlantEquipment2022-10-3113673248core:OtherPropertyPlantEquipment2022-11-012023-10-3113673248core:WithinOneYear2023-10-3113673248core:WithinOneYear2022-10-3113673248bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113673248bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3113673248bus:FRS1022022-11-012023-10-3113673248bus:AuditExemptWithAccountantsReport2022-11-012023-10-3113673248bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP