ZSS TRADE LIMITED

Company Registration Number:
10140157 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ZSS TRADE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ZSS TRADE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: ZEENAT SULTANA
MOHAMMAD SHAHAJAHAN
Registered office: 4
Heathway
Dagenham
Essex
GBR
RM10 9PP
Company Registration Number: 10140157 (England and Wales)

ZSS TRADE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

BOOK KEEPING

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
ZEENAT SULTANA
MOHAMMAD SHAHAJAHAN

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: ZEENAT SULTANA
Status: Director

Name: MOHAMMAD SHAHAJAHAN
Status: Director

ZSS TRADE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
11 months to
31 Mar 2022
£
Gross Profit or (Loss) 39,516 25,090
Administrative Expenses ( 44,590 ) ( 27,559 )
Operating Profit or (Loss) ( 5,074 ) ( 2,469 )
Profit or (Loss) Before Tax ( 5,074 ) ( 2,469 )
Profit or (Loss) for Period ( 5,074 ) ( 2,469 )

The notes form part of these financial statements

ZSS TRADE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
11 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 446 133
Total current assets: 446 133
Creditors: amounts falling due within one year: ( 7,998 ) ( 2,161 )
Net current assets (liabilities): ( 7,552 ) ( 2,028 )
Total assets less current liabilities: ( 7,552 ) ( 2,028 )
Total net assets (liabilities): ( 7,552 ) ( 2,028 )

The notes form part of these financial statements

ZSS TRADE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
11 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7,652 ) ( 2,128 )
Shareholders funds: ( 7,552 ) ( 2,028 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: ZEENAT SULTANA
Status: Director

Name: MOHAMMAD SHAHAJAHAN
Status: Director

The notes form part of these financial statements

ZSS TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZSS TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    11 months to
    31 Mar 2022
    Average number of employees during the period 1 1

ZSS TRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No