ZAK & SONS LTD

Company Registration Number:
13078229 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ZAK & SONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

ZAK & SONS LTD

Balance sheet

As at 31 December 2022


Notes

2022

13 months to 31 December 2021


£

£
Fixed assets
Investments: 3 520,015 308,915
Total fixed assets: 520,015 308,915
Current assets
Cash at bank and in hand: 26,856 9,084
Total current assets: 26,856 9,084
Creditors: amounts falling due within one year: 4 (231,024) (121,850)
Net current assets (liabilities): (204,168) (112,766)
Total assets less current liabilities: 315,847 196,149
Creditors: amounts falling due after more than one year: 5 (306,539) (195,725)
Total net assets (liabilities): 9,308 424
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,307 423
Shareholders funds: 9,308 424

The notes form part of these financial statements

ZAK & SONS LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: MR L A DIN
Status: Director

The notes form part of these financial statements

ZAK & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZAK & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 13 months to 31 December 2021
Average number of employees during the period 2 1

ZAK & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Fixed investments

building value 520015

ZAK & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

directors loan paid to company 231024

ZAK & SONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

loans due for buildings 306539