Registered Number 05344199

ZARINA (U.K.) LIMITED

Micro-entity Accounts

31 January 2023

ZARINA (U.K.) LIMITED Registered Number 05344199

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
7,718
9,505
Current Assets
137,809
170,443
Prepayments and accrued income
298
-
Creditors: amounts falling due within one year
(18,729)
(21,600)
Net current assets (liabilities)
119,378
148,843
Total assets less current liabilities
127,096
158,348
Creditors: amounts falling due after more than one year
(38,635)
(48,354)
Total net assets (liabilities)
88,461
109,994
Capital and reserves
88,461
109,994
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2023

And signed on their behalf by:
Mr Al-Karim Karim, Director

Footnotes:

ZARINA (U.K.) LIMITED Registered Number 05344199

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 3