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
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