Company Registration Number: |
for the financial year ended |
Zimrock Limited |
DIRECTORS AND OTHER INFORMATION |
Directors | |
Company Registration Number | |
Registered Office and Business Address | |
United Kingdom | |
Accountants | |
Chartered Certified Accountants | |
34-37 Liverpool Street | |
London | |
EC2M 7PP |
Zimrock Limited |
CHARTERED CERTIFIED ACCOUNTANTS REPORT |
for the financial year ended 30 June 2024 |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at <http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html> |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at <http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html> |
__________________________________ |
34-37 Liverpool Street |
London |
EC2M 7PP |
Zimrock Limited |
INCOME STATEMENT |
for the financial year ended 30 June 2024 |
2024 | 2023 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | £ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Turnover | |||
Depreciation and other amounts written off assets | ( |
- | |
Other charges | ( |
( |
|
───────── | ───────── | ||
Loss | ( |
( |
|
═════════ | ═════════ |
Zimrock Limited |
Company Registration Number: |
STATEMENT OF FINANCIAL POSITION |
as at |
2024 | 2023 | |||
£ | £ | |||
Fixed Assets | ||||
───────── | ───────── | |||
Current assets | ||||
───────── | ───────── | |||
Total Assets less Current Liabilities | 5,076,697 | 4,676,548 | ||
Creditors: amounts falling due after more than one year | (5,098,866) | (4,668,289) | ||
───────── | ───────── | |||
Net (Liabilities)/Assets | ( |
|||
═════════ | ═════════ | |||
Capital and Reserves | ( |
|||
═════════ | ═════════ | |||
Notes to the Financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Zimrock Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13209945. The registered office of the company is 29 Church Hill, E17 3AB, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The average monthly number of employees, including directors, during the financial year was 01, (2023 - 01). |
3. | Parent company | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The company regards |
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4. | Post-Balance Sheet Events | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
There have been no significant events affecting the company since the financial year-end. |
Approved by the Board on |
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________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director |
Zimrock Limited |
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS |
TRADING STATEMENT |
for the financial year ended 30 June 2024 |
2024 | 2023 | ||
£ | £ | ||
Sales | 91,208 | 94,797 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
───────── | ───────── | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Administrative expenses |
Rates | 7,860 | - | |
Insurance | 1,557 | 1,683 | |
Light and heat | 2,590 | - | |
Cleaning | 660 | - | |
Bank charges | 61 | 55 | |
Depreciation of tangible assets | 29,220 | - | |
Charitable donations | 79,688 | 94,797 | |
───────── | ───────── | ||
121,636 | 96,535 | ||
───────── | ───────── | ||
Net loss | (30,428) | (1,738) | |
═════════ | ═════════ |