Company registration number NI696932 (Northern Ireland)
ZEBAS SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ZEBAS SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2024
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The director presents her annual report and financial statements for the year ended 31 May 2024.
Principal activities
The principal activity of the company is that of collection of non-hazardous waste and other cleaning services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
J Belshaw
(Resigned 20 October 2023)
Ms M Curtis
(Appointed 20 October 2023)
Directors' Responsibilities
The director is responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
select suitable accounting policies and then apply them consistently;
make judgements and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Ms M Curtis
Director
23 January 2025
ZEBAS SERVICES LTD
BALANCE SHEET
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2024
£
£
Fixed assets
39,701
Current assets
116,087
Creditors: amounts falling due within one year
(84,701)
Net current assets
31,386
Total assets less current liabilities
71,087
Net assets
71,087
Capital and reserves
71,087
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
Number
Employees
9
Zebas Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 18 The Laurels, Portadown, Craigavon, BT63 5HQ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ZEBAS SERVICES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 23 January 2025 and are signed on its behalf by:
Michelle Curtis
Director
Company registration number NI696932 (Northern Ireland)