ZIMNO CONSTRUCTION LTD

Company Registration Number:
12546267 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ZIMNO CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ZIMNO CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 37
Merryoak Road
Southampton
England
SO19 7QS
Company Registration Number: 12546267 (England and Wales)

ZIMNO CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 16,483 21,795
Current assets: 6,364 17,357
Prepayments and accrued income: 928 894
Creditors: amounts falling due within one year: ( 2,334 ) ( 5,052 )
Net current assets (liabilities): 4,958 13,199
Total assets less current liabilities: 21,441 34,994
Creditors: amounts falling due after more than one year: ( 24,897 ) ( 31,372 )
Accruals and deferred income: ( 660 ) ( 600 )
Total net assets (liabilities): ( 4,116 ) 3,022
Capital and reserves: ( 4,116 ) 3,022

ZIMNO CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Mr Filip Zimnoch
Status: Director

The notes form part of these financial statements

ZIMNO CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ZIMNO CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No