15 June 2022 false No description of principal activity Taxfiler 2023.9 SC735590business:PrivateLimitedCompanyLtd2022-06-152023-06-30 SC7355902022-06-14 SC7355902022-06-152023-06-30 SC735590business:AuditExempt-NoAccountantsReport2022-06-152023-06-30 SC735590business:FilletedAccounts2022-06-152023-06-30 SC7355902023-06-30 SC735590business:Director12022-06-152023-06-30 SC735590business:RegisteredOffice2022-06-152023-06-30 SC735590core:WithinOneYear2023-06-30 SC735590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC735590core:PreviouslyStatedAmount2023-06-30 SC735590business:SmallEntities2022-06-152023-06-30 SC735590countries:Scotland2022-06-152023-06-30 SC735590core:MotorVehicles2022-06-14 SC735590core:MotorVehicles2022-06-152023-06-30 SC735590core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC735590 (Scotland)
ZIHALIRWA LIMITED Unaudited accounts for the period from 15 June 2022 to 30 June 2023
ZIHALIRWA LIMITED Unaudited accounts Contents
Page
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ZIHALIRWA LIMITED Company Information for the period from 15 June 2022 to 30 June 2023
Director
ZIHALIRWA, Jacques
Company Number
SC735590 (Scotland)
Registered Office
2/2 35 WESTMUIR STREET GLASGOW G31 5EL SCOTLAND
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ZIHALIRWA LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,445 
Current assets
Cash at bank and in hand
3 
Creditors: amounts falling due within one year
(7,415)
Net current liabilities
(7,412)
Net assets
33 
Capital and reserves
Profit and loss account
33 
Shareholders' funds
33 
For the period ending 30 June 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 25 October 2023 and were signed on its behalf by
ZIHALIRWA, Jacques Director Company Registration No. SC735590
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ZIHALIRWA LIMITED Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
1
Statutory information
ZIHALIRWA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC735590. The registered office is 2/2 35 WESTMUIR STREET, GLASGOW, G31 5EL, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 15 June 2022
- 
Additions
7,920 
At 30 June 2023
7,920 
Depreciation
Charge for the period
475 
At 30 June 2023
475 
Net book value
At 30 June 2023
7,445 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
477 
Loans from directors
6,265 
Accruals
673 
7,415 
6
Average number of employees
During the period the average number of employees was 1.
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