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REGISTERED NUMBER: 11897443 (England and Wales)















Financial Statements for the Year Ended 31 March 2022

for

Zerda London Limited

Zerda London Limited (Registered number: 11897443)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Zerda London Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: C Aksu





REGISTERED OFFICE: 60 Ninfield Road
Bexhill-On-Sea
TN39 5AB





REGISTERED NUMBER: 11897443 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
international Accountant &Tax Consultant
FAIA, FFA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

Zerda London Limited (Registered number: 11897443)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 18,000 19,000
Tangible assets 5 15,830 20,440
33,830 39,440

CURRENT ASSETS
Stocks 6 - 2,450
Debtors 7 4,386 4,053
Cash at bank and in hand - 19,355
4,386 25,858
CREDITORS
Amounts falling due within one year 8 104 -
NET CURRENT ASSETS 4,282 25,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,112

65,298

CREDITORS
Amounts falling due after more than one
year

9

48,869

50,000
NET (LIABILITIES)/ASSETS (10,757 ) 15,298

CAPITAL AND RESERVES
Called up share capital 11 1,000 1,000
Retained earnings 12 (11,757 ) 14,298
SHAREHOLDERS' FUNDS (10,757 ) 15,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zerda London Limited (Registered number: 11897443)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





C Aksu - Director


Zerda London Limited (Registered number: 11897443)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Zerda London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Zerda London Limited (Registered number: 11897443)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 20,000
AMORTISATION
At 1 April 2021 1,000
Charge for year 1,000
At 31 March 2022 2,000
NET BOOK VALUE
At 31 March 2022 18,000
At 31 March 2021 19,000

Zerda London Limited (Registered number: 11897443)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2021
and 31 March 2022 23,203
DEPRECIATION
At 1 April 2021 2,763
Charge for year 4,610
At 31 March 2022 7,373
NET BOOK VALUE
At 31 March 2022 15,830
At 31 March 2021 20,440

6. STOCKS
31.3.22 31.3.21
£    £   
Stocks - 2,450

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
VAT 386 53
Prepayments 4,000 4,000
4,386 4,053

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts (see note 10) 104 -

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans (see note 10) 48,869 50,000

Zerda London Limited (Registered number: 11897443)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.22 31.3.21
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 48,869 50,000

10. LOANS

An analysis of the maturity of loans is given below:

31.3.22 31.3.21
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 104 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 48,869 50,000

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
1,000 Ordinary shares class A 1.00 1,000 1,000

12. RESERVES
Retained
earnings
£   

At 1 April 2021 14,298
Deficit for the year (26,055 )
At 31 March 2022 (11,757 )