Company Registration No. 08513537 (England and Wales)
ZEE TECH SECURITY LTD
Unaudited accounts
for the year ended 31 May 2021
ZEE TECH SECURITY LTD
Unaudited accounts
Contents
ZEE TECH SECURITY LTD
Company Information
for the year ended 31 May 2021
Director
Muhammad Zeeshan Shehzad
Company Number
08513537 (England and Wales)
Registered Office
63 BLACKLEDGE STREET
BOLTON
LANCASHIRE
BL3 4BL
Accountants
The Taxcom Accountants LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
ZEE TECH SECURITY LTD
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
16,178
8,537
Creditors: amounts falling due within one year
(29,352)
(6,225)
Net current assets
23,983
6,269
Total assets less current liabilities
23,983
6,269
Creditors: amounts falling due after more than one year
(19,000)
-
Called up share capital
100
100
Profit and loss account
4,883
6,169
Shareholders' funds
4,983
6,269
For the year ending 31 May 2021 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 18 February 2022 and were signed on its behalf by
Muhammad Zeeshan Shehzad
Director
Company Registration No. 08513537
ZEE TECH SECURITY LTD
Notes to the Accounts
for the year ended 31 May 2021
ZEE TECH SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08513537. The registered office is 63 BLACKLEDGE STREET, BOLTON, LANCASHIRE, BL3 4BL.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
3,957
3,957
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,826
2,603
Proposed dividends
6,500
-
Loans from directors
512
512
6
Creditors: amounts falling due after more than one year
2021
2020
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ZEE TECH SECURITY LTD
Notes to the Accounts
for the year ended 31 May 2021
8
Average number of employees
During the year the average number of employees was 4 (2020: 4).