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Unaudited Financial Statements |
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for the Period 24 July 2019 to 31 December 2020 |
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Zeppelin Holdings Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 24 July 2019 to 31 December 2020 |
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for |
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Zeppelin Holdings Limited |
Zeppelin Holdings Limited (Registered number: 12120820) |
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Contents of the Financial Statements |
for the Period 24 July 2019 to 31 December 2020 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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Zeppelin Holdings Limited (Registered number: 12120820) |
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Balance Sheet |
31 December 2020 |
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Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 Profit and loss account has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Zeppelin Holdings Limited (Registered number: 12120820) |
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Notes to the Financial Statements |
for the Period 24 July 2019 to 31 December 2020 |
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1. | STATUTORY INFORMATION |
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Zeppelin Holdings Limited is a
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Registered number: | 12120820 |
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Registered office: | Unit 1 Beata Road |
Chesterton |
Newcastle-under-Lyme |
Staffordshire |
ST5 7UT |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the impact of the Coronavirus upon the economy and therefore the financial statements have been prepared on a going concern basis. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Zeppelin Holdings Limited (Registered number: 12120820) |
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Notes to the Financial Statements - continued |
for the Period 24 July 2019 to 31 December 2020 |
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4. | FIXED ASSET INVESTMENTS |
Other |
investments |
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COST |
Additions |
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At 31 December 2020 |
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NET BOOK VALUE |
At 31 December 2020 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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