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Company Registration No. 08762223 (England and Wales)
ZYRA ENTERPRISES LTD Unaudited accounts for the year ended 30 November 2021
ZYRA ENTERPRISES LTD Unaudited accounts Contents
Page
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ZYRA ENTERPRISES LTD Company Information for the year ended 30 November 2021
Director
Dr L Tyler
Company Number
08762223 (England and Wales)
Registered Office
THE OLD CONVENT LLANBADARN ROAD ABERYSTWYTH CEREDIGION SY23 1WX WALES
Accountants
Kyffin & Co The Old Convent Llanbadarn Road Aberystwyth Ceredigion SY23 1WX
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ZYRA ENTERPRISES LTD Accountants' report
Accountants' report to the director of ZYRA ENTERPRISES LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZYRA ENTERPRISES LTD for the year ended 30 November 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ZYRA ENTERPRISES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ZYRA ENTERPRISES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZYRA ENTERPRISES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZYRA ENTERPRISES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ZYRA ENTERPRISES LTD. You consider that ZYRA ENTERPRISES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ZYRA ENTERPRISES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kyffin & Co The Old Convent Llanbadarn Road Aberystwyth Ceredigion SY23 1WX 15 August 2022
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ZYRA ENTERPRISES LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(72,175)
(62,314)
Net current liabilities
(72,175)
(62,314)
Net liabilities
(72,175)
(62,314)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(72,275)
(62,414)
Shareholders' funds
(72,175)
(62,314)
For the year ending 30 November 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 15 August 2022 and were signed on its behalf by
Dr L Tyler Director Company Registration No. 08762223
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ZYRA ENTERPRISES LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
ZYRA ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 08762223. The registered office is THE OLD CONVENT, LLANBADARN ROAD, ABERYSTWYTH, CEREDIGION, SY23 1WX, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The Directors have confirmed that they will continue to support the Company financially. It is therefore appropriate to adopt the going concern basis of accounting.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
71,695 
61,934 
Accruals
480 
380 
72,175 
62,314 
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Controlling party
In the opinion of the Director, the ultimate controlling party of the Company is Dr. L Tyler by virtue of his majority shareholding.
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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