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REGISTERED NUMBER: 04455223 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 June 2022

for

ZAKIDA PRIVATE LTD

ZAKIDA PRIVATE LTD (Registered number: 04455223)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Balance Sheet 1


ZAKIDA PRIVATE LTD (Registered number: 04455223)

Balance Sheet
30 June 2022

30.6.21 30.6.22
£    £    £    £   
242,772 FIXED ASSETS 233,067

3,781,823 CURRENT ASSETS 3,832,156

CREDITORS
(475,676 ) Amounts falling due within one year (478,896 )
3,306,147 NET CURRENT ASSETS 3,353,260
3,548,919 TOTAL ASSETS LESS CURRENT
LIABILITIES

3,586,327

3,548,919 CAPITAL AND RESERVES 3,586,327

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ZAKIDA PRIVATE LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04455223

Registered office: 5 BUCKLANDS
SHOEBURYNESS
SOUTHEND-ON-SEA
Essex
SS3 8BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

Company has ceased pharmacy business on 28 March 2020 and sold it's Goodwill and fixtures & fittings to Parwin Ltd.



ZAKIDA PRIVATE LTD (Registered number: 04455223)

Balance Sheet - continued
30 June 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





Mrs R Rajulawalla - Director