Registered number
11968970
Zam Property Holdings Ltd
Filleted Accounts
31 July 2022
Zam Property Holdings Ltd
Registered number: 11968970
Balance Sheet
as at 31 July 2022
2022 2021
£ £
Current assets 403,936 380,655
Creditors: amounts falling due within one year (356,330) (333,000)
Net current assets 47,606 47,655
Total assets less current liabilities 47,606 47,655
Creditors: amounts falling due after more than one year (50,000) (50,000)
Accruals and deferred income (1,180) (1,000)
Net liabilities (3,574) (3,345)
Capital and reserves (3,574) (3,345)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Js Gulati & Co., Unit 4, Peter James Business Centre, Pump Lane, Hayes, Middlesex, England, UB3 3NT.
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 member has 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 Khan
Director
Approved by the board on 26 October 2023
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