Registered number | |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
|||||||
Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Investments | 3 | ||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( |
( |
||||
Net current (liabilities)/assets | ( |
||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
M O'Toole | |||||||
Director | |||||||
Approved by the board on |
|||||||
Notes to the Accounts | ||||||||
for the year ended |
||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Investments | ||||||||
Taxation | ||||||||
Current or deferred taxation assets and liabilities are not discounted. Current taxation is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
||||||||
Group accounts | ||||||||
The accounts of the parent undertaking and its only subsidiary undertaking have not been consolidated, as the directors have taken advantage of the exemption available to groups of companies subject to the small companies regime within Part 15 of the Companies Act 2006. | ||||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Investments | |||||||
Investments in | ||||||||
subsidiary | ||||||||
undertakings | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 April 2023 | ||||||||
At 31 March 2024 | ||||||||
The subsidiary company is Forerunner Personal Catering Limited | ||||||||
4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Amounts owed to group undertaking. | ||||||||
5 | Related party transactions | |||||||
6 | Other information | |||||||
Zaine Trading Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
62 Casterbridge Road | ||||||||
Dorchester | ||||||||
Dorset | ||||||||
DT1 2AG |