Z&J MERALI PUBLISHING LTD

Company Registration Number:
13577119 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Z&J MERALI PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Z&J MERALI PUBLISHING LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 17a
Michelgrove Road
Bournemouth
GBR
BH5 1JH
Company Registration Number: 13577119 (England and Wales)

Z&J MERALI PUBLISHING LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 2,991 11
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,164 ) ( 87 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,854 ) ( 13 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 27 ) ( 89 )

Z&J MERALI PUBLISHING LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 700 374
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 700 374
Total assets less current liabilities: 700 374
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 700 374
Capital and reserves: 700 374

Z&J MERALI PUBLISHING LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Zunera Anwar
Status: Director

The notes form part of these financial statements

Z&J MERALI PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

Z&J MERALI PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No