SYLVIE ZANNIER LITERARY SCOUTING LIMITED
Registered number: 08403502
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,220 1,488
Current assets
Debtors 4 - 4,078
Cash at bank and in hand 246,288 215,864
246,288 219,942
Creditors: amounts falling due within one year 5 (10,620) (9,705)
Net current assets 235,668 210,237
Net assets 236,888 211,725
Capital and reserves
Called up share capital 1 1
Profit and loss account 236,887 211,724
Shareholder's funds 236,888 211,725
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Zannier-Betts
Director
Approved by the board on 15 November 2024
SYLVIE ZANNIER LITERARY SCOUTING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 5,860
At 29 February 2024 5,860
Depreciation
At 1 March 2023 4,372
Charge for the year 268
At 29 February 2024 4,640
Net book value
At 29 February 2024 1,220
At 28 February 2023 1,488
4 Debtors 2024 2023
£ £
Trade debtors - 4,078
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,192 995
Corporation tax 8,428 8,710
10,620 9,705
6 Other information
SYLVIE ZANNIER LITERARY SCOUTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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