Zach Horn Properties Limited 13779652 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is rental of properties Digita Accounts Production Advanced 6.30.9574.0 true 13779652 2023-05-01 2024-04-30 13779652 2024-04-30 13779652 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13779652 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13779652 bus:Micro-entities 2023-05-01 2024-04-30 13779652 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13779652 bus:FilletedAccounts 2023-05-01 2024-04-30 13779652 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13779652 bus:RegisteredOffice 2023-05-01 2024-04-30 13779652 bus:Director1 2023-05-01 2024-04-30 13779652 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13779652 countries:AllCountries 2023-05-01 2024-04-30 13779652 2022-05-01 2023-04-30 13779652 2023-04-30 13779652 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13779652 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13779652

Zach Horn Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Zach Horn Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zach Horn Properties Limited

Company Information

Director

Z J Horn

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Zach Horn Properties Limited

(Registration number: 13779652)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

465,576

387,027

Current assets

8,606

2,187

Creditors: Amounts falling due within one year

(63,808)

(391,985)

Net current liabilities

(55,202)

(389,798)

Total assets less current liabilities

410,374

(2,771)

Creditors: Amounts falling due after more than one year

(393,625)

-

Accruals and deferred income

(1,320)

(1,320)

 

15,429

(4,091)

Capital and reserves

15,429

(4,091)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
11 Fossedale Avenue
Bristol
BS14 9LR

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Zach Horn Properties Limited

(Registration number: 13779652)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

.........................................
Z J Horn
Director