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COMPANY REGISTRATION NUMBER: 10878244
Zak Branch Ltd
Filleted Unaudited Financial Statements
31 March 2022
Zak Branch Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
46,198
24,861
--------
--------
Current assets
237,660
145,422
Prepayments and accrued income
1,059
962
---------
---------
238,719
146,384
Creditors: amounts falling due within one year
41,199
18,915
---------
---------
Net current assets
197,520
127,469
---------
---------
Total assets less current liabilities
243,718
152,330
Creditors: amounts falling due after more than one year
129,347
131,033
Accruals and deferred income
400
400
---------
---------
113,971
20,897
---------
---------
Capital and reserves
113,971
20,897
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2022 , and are signed on behalf of the board by:
Mr Z Branch
Director
Company registration number: 10878244
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3 c/o Adepta Limited, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU.