Company Registration No. 09624753 (England and Wales)
Ziver Limited
Unaudited accounts
for the year ended 30 June 2022
Ziver Limited
Annual report and abridged unaudited accounts
for the year ended 30 June 2022
Ziver Limited
Company Information
for the year ended 30 June 2022
Company Number
09624753 (England and Wales)
Registered Office
229/231 Charlton Road
Harrow,
Middlesex
HA3 9HU
ENGLAND
Accountants
Chama Accountants
133 Viglen House Business Centre,
Alperton Lane,
Wembley,
HA0 1HD
Ziver Limited
Statement of Financial Position
as at 30 June 2022
Fixed assets
30,402
27,583
Current assets
158,422
94,228
Prepayments and accrued income
5,000
-
Creditors: amounts falling due within one year
(89,483)
(43,365)
Net current assets
73,939
50,863
Total assets less current liabilities
104,341
78,446
Creditors: amounts falling due after more than one year
(43,948)
(70,000)
Accruals and deferred income
(1,097)
-
Capital and reserves
59,296
8,446
Ziver Limited is a private company, limited by shares, registered in England and Wales, registration number 09624753. The registered office is 229/231 Charlton Road, Harrow, , Middlesex, HA3 9HU, ENGLAND.
2 Director's advances, credit and guarantees
As at 30 June 2019 the company owed Directors £42,687. This money is interest free and has no set time for repayment
3 Average number of employees
During the year the average number of employees was 6 (2021: 6).
Ziver Limited
Statement of Financial Position
as at 30 June 2022 (continued)
For the year ending 30 June 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2022
Afshin Abbasi
Director
Company Registration No. 09624753