2022-01-012022-12-312022-12-31false12366461ZAAR INVESTMENTS 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ZAAR INVESTMENTS LTD

Registered Number
12366461
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

ZAAR INVESTMENTS LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

HUSSAIN, Saleha
HUSSAIN, Zafhur

Registered Address

31 Casterton Grove
Newcastle Upon Tyne
NE5 1HT

Registered Number

12366461 (England and Wales)
ZAAR INVESTMENTS LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Investment property5184,988236,112
184,988236,112
Current assets
Debtors31,495-
Cash at bank and on hand172296
31,667296
Creditors amounts falling due within one year6(48,690)(48,853)
Net current assets (liabilities)(17,023)(48,557)
Total assets less current liabilities167,965187,555
Creditors amounts falling due after one year7(165,525)(209,013)
Net assets2,440(21,458)
Capital and reserves
Called up share capital22
Profit and loss account2,438(21,460)
Shareholders' funds2,440(21,458)
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2023, and are signed on its behalf by:
HUSSAIN, Zafhur
Director
Registered Company No. 12366461
ZAAR INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Investment property policy
Investments in property are shown at most recent valuation. Property investments are measured at fair value and any changes in fair value are included in the profit and loss account.
Revenue recognition policy
Turnover represents rent receivable from residential tenants.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00
5.Investment property

£
Fair value at 01 January 22236,112
Additions7,774
Disposals(64,204)
Fair value adjustments5,306
At 31 December 22184,988
6.Creditors within one year

2022

2021

££
Other creditors48,59248,853
Accrued liabilities and deferred income98-
Total48,69048,853
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts165,525209,013
Total165,525209,013