Zuleika Books & Publishing Ltd.
Registered number: 11536900
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Capital and reserves
Called up share capital 100 100
Shareholder's funds 100 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Thomas Perrin
Director
Approved by the board on 15 November 2023
Zuleika Books & Publishing Ltd.
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The ultimate controlling party during the period; Thomas Perrin
Thomas Perrin holds 100% of the issued share capital and is deemed the ultimate controlling party
3 Other information
Zuleika Books & Publishing Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
128 City Road
London
EC1V 2NX
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