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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
Page
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Z & Z ACCOUNTANTS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,456 
960 
Current assets
Debtors
7,904 
9,255 
Cash at bank and in hand
13,617 
20,769 
21,521 
30,024 
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)
Net assets
393 
290 
Capital and reserves
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
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Z & Z ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
860 
860 
At 31 December 2022
1,200 
860 
2,060 
Depreciation
At 1 January 2022
240 
- 
240 
Charge for the year
192 
172 
364 
At 31 December 2022
432 
172 
604 
Net book value
At 31 December 2022
768 
688 
1,456 
At 31 December 2021
960 
- 
960 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
7,904 
9,255 
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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 
Accruals
500 
- 
3,590 
10,694 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
18,994 
20,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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