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Company Registration No. 13848279 (England and Wales)
ZD City & Co Limited Filleted Accounts for the period from 1 February 2022 to 31 May 2023
ZD City & Co Limited Filleted Accounts Contents
Page
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ZD City & Co Limited Company Information for the period from 1 February 2022 to 31 May 2023
Director
Zunaid Dakri
Company Number
13848279 (England and Wales)
Registered Office
Unit 2A Earls Way Thurmaston Leicester LE4 8DL
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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ZD City & Co Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
2,291 
Cash at bank and in hand
16,522 
18,813 
Creditors: amounts falling due within one year
(8,880)
Net current assets
9,933 
Net assets
9,933 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,833 
Shareholders' funds
9,933 
For the period ending 31 May 2023 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 13 October 2023 and were signed on its behalf by
Zunaid Dakri Director Company Registration No. 13848279
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ZD City & Co Limited Notes to the Accounts for the period from 1 February 2022 to 31 May 2023
1
Statutory information
ZD City & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 13848279. The registered office is Unit 2A Earls Way, Thurmaston, Leicester, LE4 8DL.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,291 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,229 
Trade creditors
1,611 
Taxes and social security
3,297 
Accruals
2,743 
8,880 
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ZD City & Co Limited Notes to the Accounts for the period from 1 February 2022 to 31 May 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
75 A Ordinary shares of £1 each
75 
25 B Ordinary Shares of £1 each
25 
100 
Shares issued during the period:
75 A Ordinary shares of £1 each
75 
25 B Ordinary Shares of £1 each
25 
100 
7
Average number of employees
During the period the average number of employees was 1.
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