Zemel Database Solutions Ltd - Period Ending 2020-06-30

Zemel Database Solutions Ltd - Period Ending 2020-06-30


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Registration number: 10838447

Zemel Database Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY


 

 

Zemel Database Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zemel Database Solutions Ltd

Company Information

Director

Mr David Palmer

Company secretary

Mrs Ellen Palmer

Registered office

143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Zemel Database Solutions Ltd

(Registration number: 10838447)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

-

291

Current assets

17,233

27,564

Creditors: Amounts falling due within one year

(13,182)

(17,848)

Net current assets

4,051

9,716

Total assets less current liabilities

4,051

10,007

Accruals and deferred income

(130)

(144)

 

3,921

9,863

Capital and reserves

3,921

9,863

1

General information

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

The address of its registered office is:
143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

These financial statements were authorised for issue by the director on 31 July 2020.

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 2 (2019 - 1).

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.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Zemel Database Solutions Ltd

(Registration number: 10838447)
Balance Sheet as at 30 June 2020

Approved and authorised by the director on 31 July 2020
 

.........................................

Mr David Palmer
Director