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ZAHA HADID (SERVICES) LIMITED |
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Unaudited Financial Statements |
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for the Year Ended 30 September 2020 |
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ZAHA HADID (SERVICES) LIMITED |
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Unaudited Financial Statements |
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for the Year Ended 30 September 2020 |
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ZAHA HADID (SERVICES) LIMITED (REGISTERED NUMBER: 06693908) |
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Contents of the Financial Statements |
for the year ended 30 September 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ZAHA HADID (SERVICES) LIMITED |
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Company Information |
for the year ended 30 September 2020 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
ZAHA HADID (SERVICES) LIMITED (REGISTERED NUMBER: 06693908) |
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Balance Sheet |
30 September 2020 |
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2020 | 2019 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
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Cash at bank |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 5 |
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Retained earnings | 6 |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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ZAHA HADID (SERVICES) LIMITED (REGISTERED NUMBER: 06693908) |
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Notes to the Financial Statements |
for the year ended 30 September 2020 |
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1. | Statutory information |
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Zaha Hadid (Services) Limited is a private company, limited by shares, registered in England and Wales. The |
company's registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Following the emergence and spread of the coronavirus (COVID-19) and its financial effects on businesses |
worldwide, the directors have examined the possible effects and consider the company to be going concern for the foreseeable future. |
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Financial instruments |
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument. |
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Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due. |
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Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management. |
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Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | Employees and directors |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | Debtors: amounts falling due within one year |
2020 | 2019 |
£ | £ |
Other debtors |
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5. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |
ZAHA HADID (SERVICES) LIMITED (REGISTERED NUMBER: 06693908) |
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Notes to the Financial Statements - continued |
for the year ended 30 September 2020 |
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6. | Reserves |
Retained |
earnings |
£ |
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At 1 October 2019 |
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Deficit for the year | ( |
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At 30 September 2020 |
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7. | Ultimate controlling party |
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The ultimate controlling party is The Estate of Dame Zaha Hadid |