IRIS Accounts Production v23.2.0.158 07680452 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076804522022-06-30076804522023-06-30076804522022-07-012023-06-30076804522021-06-30076804522021-07-012022-06-30076804522022-06-3007680452ns10:Originalns15:EnglandWales2022-07-012023-06-3007680452ns14:PoundSterlingns10:Original2022-07-012023-06-3007680452ns10:Originalns10:Director12022-07-012023-06-3007680452ns10:Original2022-07-012023-06-3007680452ns10:Original2023-06-3007680452ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3007680452ns10:Originalns10:SmallEntities2022-07-012023-06-3007680452ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3007680452ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3007680452ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3007680452ns10:Originalns10:FullAccounts2022-07-012023-06-3007680452ns10:Originalns10:Director22022-07-012023-06-3007680452ns10:Originalns10:RegisteredOffice2022-07-012023-06-3007680452ns10:Original2022-06-3007680452ns10:Originalns5:CurrentFinancialInstruments2023-06-3007680452ns10:Originalns5:CurrentFinancialInstruments2022-06-3007680452ns5:ShareCapitalns10:Original2023-06-3007680452ns5:ShareCapitalns10:Original2022-06-3007680452ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3007680452ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3007680452ns10:Original2021-07-012022-06-3007680452ns10:Originalns5:PlantMachinery2022-06-3007680452ns10:Originalns5:MotorVehicles2022-06-3007680452ns10:Original2022-06-3007680452ns10:Originalns5:PlantMachinery2023-06-3007680452ns10:Originalns5:MotorVehicles2023-06-3007680452ns10:Originalns5:PlantMachinery2022-06-3007680452ns10:Originalns5:MotorVehicles2022-06-3007680452ns10:Original1ns10:Director12022-06-3007680452ns10:Original1ns10:Director12021-06-3007680452ns10:Original1ns10:Director12022-07-012023-06-3007680452ns10:Original1ns10:Director12021-07-012022-06-3007680452ns10:Original1ns10:Director12023-06-3007680452ns10:Original1ns10:Director12022-06-30
REGISTERED NUMBER: 07680452 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

ZBA SERVICES LIMITED

ZBA SERVICES LIMITED (REGISTERED NUMBER: 07680452)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ZBA SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTORS: Mr M Y Patel
Mrs B Patel





REGISTERED OFFICE: 92 Station Lane
Hornchurch
Essex
RM12 6LX





BUSINESS ADDRESS: 135 Horns Road
Ilford
Essex
IG6 1DF





REGISTERED NUMBER: 07680452 (England and Wales)





ACCOUNTANTS: S.D. Garner + Co Limited
Chartered Certified Accountants
92 Station Lane
Hornchurch
Essex
RM12 6LX

ZBA SERVICES LIMITED (REGISTERED NUMBER: 07680452)

BALANCE SHEET
30TH JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 123,292 126,768

CREDITORS
Amounts falling due within one year 5 839 (160 )
NET CURRENT ASSETS 122,453 126,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,453

126,928

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 122,353 126,828
122,453 126,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 11th October 2023 and were signed on its behalf by:





Mr M Y Patel - Director


ZBA SERVICES LIMITED (REGISTERED NUMBER: 07680452)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023

1. STATUTORY INFORMATION

Zba Services 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.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant and machinery 25% straight line
Motor vehicles 25% straight line

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ZBA SERVICES LIMITED (REGISTERED NUMBER: 07680452)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st July 2022
and 30th June 2023 1,045 1,500 2,545
DEPRECIATION
At 1st July 2022
and 30th June 2023 1,045 1,500 2,545
NET BOOK VALUE
At 30th June 2023 - - -
At 30th June 2022 - - -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4 2
Taxation and social security (77 ) (162 )
Other creditors 912 -
839 (160 )

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2023 and 30th June 2022:

2023 2022
£    £   
Mr M Y Patel
Balance outstanding at start of year - -
Amounts advanced 312 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 312 -