Registered number
11149961
Zen Kuchen Ltd
Filleted Accounts
31 January 2023
Zen Kuchen Ltd
Registered number: 11149961
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 10,231 2,019
Current assets 64,563 122,813
Creditors: amounts falling due within one year (70,928) (104,542)
Net current (liabilities)/assets (6,365) 18,271
Total assets less current liabilities 3,866 20,290
Accruals and deferred income (17,700) (18,225)
Net (liabilities)/assets (13,834) 2,065
Capital and reserves (13,834) 2,065
Number Number
Average number of employees 3 2
During the year, the company made interest-free advances to a director amounting to £30,494 (2019: (£Nil). These were repayable on demand
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Jafferies, 134a Maybury Road, Woking, Surrey, GU21 5JR.
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.
The members have 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.
S. Bitri
Director
Approved by the board on 19 October 2023
Zen Kuchen Ltd 11149961 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 S. Bitri No description of principal activity 11149961 2021-02-01 2022-01-31 11149961 core:WithinOneYear 2022-01-31 11149961 2022-02-01 2023-01-31 11149961 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11149961 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11149961 countries:England 2022-02-01 2023-01-31 11149961 bus:Director40 2022-02-01 2023-01-31 11149961 bus:Micro-entities 2022-02-01 2023-01-31 11149961 bus:FullAccounts 2022-02-01 2023-01-31 11149961 2023-01-31 11149961 core:WithinOneYear 2023-01-31 11149961 2022-01-31 iso4217:GBP xbrli:pure