Company Registration No. 12157136 (England and Wales)
Zana Transport Limited
Unaudited accounts
for the year ended 31 August 2023
Zana Transport Limited
Unaudited accounts
Contents
Zana Transport Limited
Company Information
for the year ended 31 August 2023
Company Number
12157136 (England and Wales)
Registered Office
147 SOUTHEY HALL ROAD
SHEFFIELD
S5 7PX
ENGLAND
Accountants
Asad Hanif AFA MIPA
298 Barnsley Road
Sheffield
S4 7AH
Zana Transport Limited
Statement of financial position
as at 31 August 2023
Tangible assets
45,061
57,039
Cash at bank and in hand
14,768
9,160
Creditors: amounts falling due within one year
-
(219)
Net current assets
25,899
8,941
Total assets less current liabilities
70,960
65,980
Creditors: amounts falling due after more than one year
(30,940)
(41,294)
Called up share capital
100
100
Profit and loss account
39,920
24,586
Shareholders' funds
40,020
24,686
For the year ending 31 August 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
Mr Zana Qadir
Director
Company Registration No. 12157136
Zana Transport Limited
Notes to the Accounts
for the year ended 31 August 2023
Zana Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 12157136. The registered office is 147 SOUTHEY HALL ROAD, SHEFFIELD, S5 7PX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line Method
Motor vehicles
20% Straight line Method
Computer equipment
50 % Straight line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
5,500
49,640
1,899
57,039
At 31 August 2023
5,500
49,640
1,899
57,039
Charge for the year
1,100
9,928
950
11,978
At 31 August 2023
1,100
9,928
950
11,978
At 31 August 2023
4,400
39,712
949
45,061
At 31 August 2022
5,500
49,640
1,899
57,039
Amounts falling due within one year
Amounts falling due after more than one year
Zana Transport Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).