Zuri Marjani Limited |
Registered number: |
09497156 |
Balance Sheet |
as at 31 March 2021 |
|
Notes |
|
|
2021 |
|
|
2020 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
244 |
|
|
305 |
|
Current assets |
Debtors |
4 |
|
61,459 |
|
|
- |
Cash at bank and in hand |
|
|
501 |
|
|
20 |
|
|
|
61,960 |
|
|
20 |
|
Creditors: amounts falling due within one year |
5 |
|
(15,627) |
|
|
(2,914) |
|
Net current assets/(liabilities) |
|
|
|
46,333 |
|
|
(2,894) |
|
Total assets less current liabilities |
|
|
|
46,577 |
|
|
(2,589) |
|
Creditors: amounts falling due after more than one year |
6 |
|
|
(50,000) |
|
|
- |
|
|
|
Net liabilities |
|
|
|
(3,423) |
|
|
(2,589) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(3,523) |
|
|
(2,689) |
|
Shareholder's funds |
|
|
|
(3,423) |
|
|
(2,589) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Genevieve Eliana Akinsanya |
Director |
Approved by the board on 19 August 2022 |
|
Zuri Marjani Limited |
Notes to the Accounts |
for the year ended 31 March 2021 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Fixtures, fittings, tools and equipment |
20% reducing balance |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
2 |
Employees |
2021 |
|
2020 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Fixtures, fittings, tools and equipment |
£ |
|
Cost |
|
At 1 April 2020 |
745 |
|
At 31 March 2021 |
745 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2020 |
440 |
|
Charge for the year |
61 |
|
At 31 March 2021 |
501 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2021 |
244 |
|
At 31 March 2020 |
305 |
|
|
4 |
Debtors |
2021 |
|
2020 |
£ |
£ |
|
|
Other debtors |
61,459 |
|
- |
|
|
|
|
|
|
|
|
|
|
Other debtors include £15,075 (2021 - £nil) as security deposit that will be held by HMRC for overdrawn director's account under s455. |
|
|
5 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
£ |
£ |
|
|
Trade creditors |
552 |
|
390 |
|
Other creditors |
15,075 |
|
2,524 |
|
|
|
|
|
|
15,627 |
|
2,914 |
|
|
|
|
|
|
|
|
|
|
6 |
Creditors: amounts falling due after one year |
2021 |
|
2020 |
£ |
£ |
|
|
Bank loans |
50,000 |
|
- |
|
|
|
|
|
|
|
|
|
|
Other creditors include £15,075 (2021 - £nil) as tax owed to HMRC for overdrawn director's account under s455. |
|
|
7 |
Related party transactions |
|
|
Included within other creditors is a director's loan of £nil (2020 - £2,524). Included within other debtors is a loan to director of £46,384 (2020 - £nil). |
|
|
8 |
Controlling party |
|
|
Genevieve Eliana Akinsanya is the ultimate controlling party. |
|
|
9 |
Other information |
|
|
Zuri Marjani Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
6 Walton Lodge |
|
22 Grove Hill |
|
South Woodford |
|
London |
|
E18 2JG |