Company Registration No. 11363763 (England and Wales)
ZAYFIN LIMITED
Unaudited accounts
for the year ended 31 May 2022
ZAYFIN LIMITED
Unaudited accounts
Contents
ZAYFIN LIMITED
Company Information
for the year ended 31 May 2022
Director
Mr Omar Awais Rashid
Company Number
11363763 (England and Wales)
Registered Office
85 GAYHURST ROAD
HIGH WYCOMBE
HP13 7XJ
UNITED KINGDOM
ZAYFIN LIMITED
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
305
(14)
Creditors: amounts falling due within one year
(44,103)
(56,006)
Net current assets
10,724
10,206
Called up share capital
100
100
Profit and loss account
10,624
10,106
Shareholders' funds
10,724
10,206
For the year ending 31 May 2022 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 17 October 2023 and were signed on its behalf by
Mr Omar Awais Rashid
Director
Company Registration No. 11363763
ZAYFIN LIMITED
Notes to the Accounts
for the year ended 31 May 2022
ZAYFIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11363763. The registered office is 85 GAYHURST ROAD, HIGH WYCOMBE, HP13 7XJ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
54,522
47,557
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
43,981
47,000
Taxes and social security
122
431
6
Average number of employees
During the year the average number of employees was 3 (2021: 3).