Company Registration No. 12365634 (England and Wales)
Z & Z ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 31 December 2022
Z & Z ACCOUNTANTS LIMITED
Unaudited accounts
Contents
Z & Z ACCOUNTANTS LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
13,617
20,769
Creditors: amounts falling due within one year
(3,590)
(10,694)
Net current assets
17,931
19,330
Total assets less current liabilities
19,387
20,290
Creditors: amounts falling due after more than one year
(18,994)
(20,000)
Called up share capital
100
100
Profit and loss account
293
190
Shareholders' funds
393
290
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Zulfiqar Hussain
Director
Company Registration No. 12365634
Z & Z ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Z & Z ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12365634. The registered office is 952 Eastern Avenue, Ilford, IG2 7JD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
1,200
-
1,200
At 31 December 2022
1,200
860
2,060
At 1 January 2022
240
-
240
Charge for the year
192
172
364
At 31 December 2022
432
172
604
At 31 December 2022
768
688
1,456
At 31 December 2021
960
-
960
Amounts falling due within one year
Z & Z ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
264
440
Other creditors
2,826
10,254
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).