ZERO 2 DESIGN LTD
Statement of Financial Position
as at 30 September 2024
Current assets
71,844
108,308
Creditors: amounts falling due within one year
(5,595)
(30,728)
Net current assets
66,249
77,580
Total assets less current liabilities
68,549
77,580
Accruals and deferred income
-
(200)
Capital and reserves
68,549
77,380
ZERO 2 DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11556935. The registered office is 39 Bark Hart Road, Orpington, BR6 0QB, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to directors amounting to £3,991. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
David Dominic Johnson
Director
Company Registration No. 11556935