Company Registration No. 09188707 (England and Wales)
LITTLE ZACK LOCATIONS LTD
Unaudited accounts
for the year ended 31 March 2023
LITTLE ZACK LOCATIONS LTD
Unaudited accounts
Contents
LITTLE ZACK LOCATIONS LTD
Company Information
for the year ended 31 March 2023
Company Number
09188707 (England and Wales)
Registered Office
16 WAKEHURST ROAD
EASTBOURNE
EAST SUSSEX
BN22 7FL
United Kingdom
LITTLE ZACK LOCATIONS LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
88,396
10,913
Creditors: amounts falling due within one year
(29,620)
(9,114)
Net current assets
65,150
9,359
Called up share capital
1
1
Profit and loss account
65,722
10,334
Shareholders' funds
65,723
10,335
For the year ending 31 March 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2023 and were signed on its behalf by
J Zarych
Director
Company Registration No. 09188707
LITTLE ZACK LOCATIONS LTD
Notes to the Accounts
for the year ended 31 March 2023
LITTLE ZACK LOCATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09188707. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
LITTLE ZACK LOCATIONS LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,637
7,079
Deferred income
1,080
1,080
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).