1 October 2020 false No description of principal activity Taxfiler 2022.8.3 11589225business:PrivateLimitedCompanyLtd2020-10-012021-09-30 115892252020-09-30 115892252020-10-012021-09-30 11589225business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 11589225business:FullAccounts2020-10-012021-09-30 115892252021-09-30 11589225business:Director12020-10-012021-09-30 11589225business:RegisteredOffice2020-10-012021-09-30 115892252020-09-30 11589225core:WithinOneYear2021-09-30 11589225core:WithinOneYear2020-09-30 11589225core:AfterOneYear2021-09-30 11589225core:AfterOneYear2020-09-30 11589225countries:EnglandWales2020-10-012021-09-30 115892252019-10-012020-09-30 11589225business:Micro-entities2020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11589225 (England and Wales)
ZIDAN APPLIANCES SUPPLIER LTD Unaudited accounts for the year ended 30 September 2021
ZIDAN APPLIANCES SUPPLIER LTD Annual report and unaudited accounts for the year ended 30 September 2021
CONTENTS
PAGE
- 2 -
ZIDAN APPLIANCES SUPPLIER LTD Company Information for the year ended 30 September 2021
Director
Almahdi Zidan Almahdi IBRAHIM
Company Number
11589225 (England and Wales)
Registered Office
2A Hallcar Street sheffield S4 7JY United Kingdom
Accountants
Hillrise Accountants Chartered Certified Accountants [ACCA] 19 York Road Maidenhead Berkshire SL6 1SQ
- 3 -
ZIDAN APPLIANCES SUPPLIER LTD Statement of Financial Position as at 30 September 2021
2021 
2020 
£ 
£ 
Current assets
21,620 
17,589 
Creditors: amounts falling due within one year
(6,937)
(19,658)
Net current assets/(liabilities)
14,683 
(2,069)
Total assets less current liabilities
14,683 
(2,069)
Creditors: amounts falling due after more than one year
(20,000)
- 
Accruals and deferred income
(1,380)
(4,248)
Net liabilities
(6,697)
(6,317)
Capital and reserves
(6,697)
(6,317)
NOTES TO THE ACCOUNTS
1 Statutory information
ZIDAN APPLIANCES SUPPLIER LTD is a private company, limited by shares, registered in England and Wales, registration number 11589225. The registered office is 2A , Hallcar Street, sheffield, S4 7JY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2020: 2).
For the year ending 30 September 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 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 5 September 2022
Almahdi Zidan Almahdi IBRAHIM Director Company Registration No. 11589225
- 4 -