Company registration number:
12451122
Zwerello Properties Ltd
Unaudited filleted financial statements
28 February 2024
Zwerello Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Zwerello Properties Ltd
Directors and other information
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Director |
Mrs M Zwerello |
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Company number |
12451122 |
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Registered office |
41 Pagett Close |
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Hucknall |
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Nottingham |
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NG15 7US |
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Business address |
41 Pagett close |
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Hucknall |
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Nottingham |
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NG15 7US |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Zwerello Properties Ltd
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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304,225 |
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237,229 |
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_______ |
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_______ |
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Current assets |
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1,525 |
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14,000 |
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Creditors: amounts falling due within one year |
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(
80,781) |
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(
64,076) |
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_______ |
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_______ |
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Net current liabilities |
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(
79,256) |
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(
50,076) |
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_______ |
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_______ |
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Total assets less current liabilities |
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224,969 |
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187,153 |
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Creditors: amounts falling due after more than one year |
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(
202,408) |
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(
173,623) |
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Accruals and deferred income |
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(
360) |
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(
360) |
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_______ |
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_______ |
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Net assets |
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22,201 |
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13,170 |
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_______ |
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_______ |
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Capital and reserves |
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22,201 |
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13,170 |
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_______ |
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_______ |
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Zwerello Properties Ltd
Year ended 28 February 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
There were no advances during the period
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2024
, and are signed on behalf of the board by:
Mrs M Zwerello
Director
Company registration number:
12451122
The company is a private company limited by shares, registered in United Kingdom.