Company Registration No. 8771463 (England and Wales)
Zita Enterprises Limited
Unaudited accounts
for the year ended 31 March 2020
Zita Enterprises Limited
Unaudited accounts
Contents
Zita Enterprises Limited
Company Information
for the year ended 31 March 2020
Directors
Carl Davis
Fidelma Burke
Company Number
8771463 (England and Wales)
Registered Office
92 WESTFIELD ROAD
LONDON
W13 9JA
Zita Enterprises Limited
Statement of financial position
as at
31 March 2020
Investments
33,253
27,000
Cash at bank and in hand
2,328
77
Creditors: amounts falling due within one year
(37,043)
(30,658)
Net current liabilities
(27,339)
(24,868)
Called up share capital
100
100
Profit and loss account
5,814
2,032
Shareholders' funds
5,914
2,132
For the year ending 31 March 2020 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 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 of Directors and authorised for issue on 28 January 2021 and were signed on its behalf by
Carl Davis
Director
Company Registration No. 8771463
Zita Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2020
Zita Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 8771463. The registered office is 92 WESTFIELD ROAD, LONDON, W13 9JA.
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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.
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Investments
Other investments
Valuation at 1 April 2019
27,000
Valuation at 31 March 2020
33,253
Trade debtors
7,376
5,713
Total debtors
7,376
5,713
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
7,695
7,852
Other creditors
25,986
19,794
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Average number of employees
During the year the average number of employees was 0 (2019: 0).