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Registered number: 09420347

ZARYTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

ZARYTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
MARCIN GAJEWSKI
REGISTERED OFFICE
14 HICKLING COURT
MANSFIELD
NG18 2NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09420347
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

ZARYTRANS LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ZARYTRANS LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,8622,594
CURRENT ASSETS
Debtors4-5,879
Cash at bank and in hand15,33013,839
15,33019,718
CREDITORS: Amounts falling due within one year58231,380
NET CURRENT ASSETS14,50718,338
TOTAL ASSETS LESS CURRENT LIABILITIES17,36920,932
CREDITORS: Amounts falling due after more than one year68,16910,000
NET ASSETS9,20010,932
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account9,10010,832
SHAREHOLDERS' FUNDS9,20010,932
For the year ending 28/02/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/11/2023 and signed on their behalf by
.............................
MARCIN GAJEWSKI
Director

ZARYTRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Government Grants Deferred
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

ZARYTRANS LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20223,5473,547
Additions1,0171,017
At 28/02/20234,5644,564
Depreciation
At 01/03/2022953953
For the year749749
At 28/02/20231,7021,702
Net Book Amounts
At 28/02/20232,8622,862
At 28/02/20222,5942,594
4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account-5,879
-5,879
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-1,380
Trade creditors93-
Other creditors730-
8231,380

ZARYTRANS LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr8,16910,000
8,16910,000
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100