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Company Registration No. 13063774 (England and Wales)
ZMH Maintenance Limited Unaudited accounts for the period from 6 December 2020 to 31 December 2021
ZMH Maintenance Limited Unaudited accounts Contents
Page
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ZMH Maintenance Limited Company Information for the period from 6 December 2020 to 31 December 2021
Director
Mohammad Mahmoud Yousef Alhanouti
Company Number
13063774 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON MIDDLESEX W12 9PE United Kingdom
Accountants
KM Accountancy Services Ltd ACCA Accounting Technician 1000 Great West Rd Suite 209, United Business Centre Brentford, London TW8 9DW
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ZMH Maintenance Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Debtors
1,430 
Cash at bank and in hand
113 
1,543 
Creditors: amounts falling due within one year
(710)
Net current assets
833 
Net assets
833 
Capital and reserves
Profit and loss account
833 
Shareholders' funds
833 
For the period ending 31 December 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 18 August 2022 and were signed on its behalf by
Mohammad Mahmoud Yousef Alhanouti Director Company Registration No. 13063774
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ZMH Maintenance Limited Notes to the Accounts for the period from 6 December 2020 to 31 December 2021
1
Statutory information
ZMH Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13063774. The registered office is 254 , GOLDHAWK ROAD , LONDON, MIDDLESEX, W12 9PE, United Kingdom.
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 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.
4
Debtors: amounts falling due within one year
2021 
£ 
Accrued income and prepayments
1,430 
5
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
375 
Accruals
335 
710 
6
Average number of employees
During the period the average number of employees was 5.
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