Company Registration Number 09031188 (England and Wales)
ZIRAN LAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
ZIRAN LAND LIMITED
BALANCE SHEET
- 1 -
2019
2018
£
£
£
£
Fixed assets
5
5
Current assets
405,731
446,538
Prepayments and accrued income
4,917
10,048
Creditors: amounts falling due within one year
(16,668)
(225,720)
Net current assets
393,980
230,866
Total assets less current liabilities
393,985
230,871
Creditors: amounts falling due after more than one year
(889,552)
(791,167)
Net liabilities
(495,567)
(560,296)
Capital and reserves
(495,567)
(560,296)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
A director received an interest free loan of £235,602 of which £18,260 has ben repaid during the year leaving a balance of £221,342 outstanding at the year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
3
4
ZIRAN LAND LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Ziran Land Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Mulberry House, John Street, Stratford upon Avon, Warwickshire, CV37 6UB.
For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 11 September 2019 and are signed on its behalf by:
Mr J W E Liggins
Director
Company Registration Number 09031188