Registered Number 07331984

ZAYKA CAPITAL MANAGEMENT LTD.

Micro-entity Accounts

31 December 2022

ZAYKA CAPITAL MANAGEMENT LTD. Registered Number 07331984

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
Called up share capital not paid
-
-
Fixed Assets
373,305
310,287
Current Assets
4,485
15,885
Creditors: amounts falling due within one year
(48,017)
-
Net current assets (liabilities)
(43,532)
15,885
Total assets less current liabilities
329,773
326,172
Accruals and deferred income
(257,612)
(255,809)
Total net assets (liabilities)
72,161
70,363
Capital and reserves
72,161
70,363
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2023

And signed on their behalf by:
Marcus Cox, Director

ZAYKA CAPITAL MANAGEMENT LTD. Registered Number 07331984

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0