Registered number
10455120
ZYUK LIMITED
Filleted Accounts
30 November 2022
ZYUK LIMITED
Registered number: 10455120
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 52,909 58,871
Current assets 125,117 28,774
Creditors: amounts falling due within one year (248,093) (4,370)
Net current (liabilities)/assets (122,976) 24,404
Total assets less current liabilities (70,067) 83,275
Creditors: amounts falling due after more than one year (43,825) (50,000)
Net (liabilities)/assets (113,892) 33,275
Capital and reserves (113,892) 33,275
Number Number
Average number of employees 1 1
The Amount Owed by the Director to the company for the year ending 30 November 2022 stand at
£4,804.23.(2021= NIL)
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street,Covent Garden,London,England,WC2H9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Going Concern Note
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robin Barbier
Director
Approved by the board on 5 October 2023
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