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Registered number: 12698859
Zion Gold Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Stephen Farra Associates Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12698859
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 554,599 554,599
554,599 554,599
CURRENT ASSETS
Cash at bank and in hand 4,233 4,233
4,233 4,233
Creditors: Amounts Falling Due Within One Year 5 (65,223 ) (34,718 )
NET CURRENT ASSETS (LIABILITIES) (60,990 ) (30,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 493,609 524,114
Creditors: Amounts Falling Due After More Than One Year 6 (555,336 ) (555,336 )
NET LIABILITIES (61,727 ) (31,222 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (61,827 ) (31,322 )
SHAREHOLDERS' FUNDS (61,727) (31,222)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs C A Zion
Director
04/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zion Gold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12698859 . The registered office is 8 Sycamore Court,, Grenfell Avenue,, Hornchurch, RM12 4DQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2023 554,599
As at 30 June 2024 554,599
Net Book Value
As at 30 June 2024 554,599
As at 1 July 2023 554,599
5. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Other creditors 65,223 34,718
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
as restated
£ £
Bank loans 401,250 401,250
Other creditors 154,086 154,086
555,336 555,336
7. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 100 100
Page 2