Registered number
10829213
ZLMC Limited
Filleted Accounts
30 June 2023
ZLMC Limited
Registered number: 10829213
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 468,211 486,096
Current assets 443,588 142,813
Prepayments and accrued income 5,000 -
448,588 142,813
Creditors: amounts falling due within one year (669,797) (373,816)
Net current liabilities (221,209) (231,003)
Total assets less current liabilities 247,002 255,093
Creditors: amounts falling due after more than one year (485,333) (479,194)
Net liabilities (238,331) (224,101)
Capital and reserves (238,331) (224,101)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Asia Asia Food Hall, 10 Pershoire Street, Birmingham, B5 4RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lei Zou
Director
Approved by the board on 19 October 2023
ZLMC Limited 10829213 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Lei Zou No description of principal activity 10829213 2021-07-01 2022-06-30 10829213 core:WithinOneYear 2022-06-30 10829213 core:AfterOneYear 2022-06-30 10829213 2022-07-01 2023-06-30 10829213 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10829213 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10829213 countries:England 2022-07-01 2023-06-30 10829213 bus:Director40 2022-07-01 2023-06-30 10829213 bus:Micro-entities 2022-07-01 2023-06-30 10829213 bus:FullAccounts 2022-07-01 2023-06-30 10829213 2023-06-30 10829213 core:WithinOneYear 2023-06-30 10829213 core:AfterOneYear 2023-06-30 10829213 2022-06-30 iso4217:GBP xbrli:pure