ZARKO (BG) LIMITED

Company Registration Number:
09940228 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ZARKO (BG) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ZARKO (BG) LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Zahari ZAHARIEV
Registered office: 21
St. Anthonys Avenue
Woodford Green
England
IG8 7EP
Company Registration Number: 09940228 (England and Wales)

ZARKO (BG) LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the period was Unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Zahari ZAHARIEV

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Zahari ZAHARIEV
Status: Director

ZARKO (BG) LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 9,404 11,468
Total fixed assets: 9,404 11,468
Current assets
Debtors: 6 9,000 3,573
Cash at bank and in hand: 4,397 10,752
Total current assets: 13,397 14,325
Creditors: amounts falling due within one year: 7 ( 2,224 ) ( 814 )
Net current assets (liabilities): 11,173 13,511
Total assets less current liabilities: 20,577 24,979
Creditors: amounts falling due after more than one year: 8 ( 6,495 ) ( 10,060 )
Total net assets (liabilities): 14,082 14,919

The notes form part of these financial statements

ZARKO (BG) LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,982 14,819
Shareholders funds: 14,082 14,919

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Zahari ZAHARIEV
Status: Director

The notes form part of these financial statements

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,000 4,000

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 11,468 11,468
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 11,468 11,468
Depreciation
At 01 February 2022 - -
Charge for year 2,064 2,064
On disposals - -
Other adjustments - -
At 31 January 2023 2,064 2,064
Net book value
At 31 January 2023 9,404 9,404
At 31 January 2022 11,468 11,468

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£

2022
£
Other debtors 9,000 3,573
Total 9,000 3,573

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,224 814
Total 2,224 814

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 6,495 10,060
Total 6,495 10,060