IRIS Accounts Production v23.3.0.418 12439914 director 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124399142022-02-28124399142023-02-28124399142022-03-012023-02-28124399142021-02-28124399142021-03-012022-02-28124399142022-02-2812439914ns10:Originalns15:EnglandWales2022-03-012023-02-2812439914ns14:PoundSterlingns10:Original2022-03-012023-02-2812439914ns10:Originalns10:Director12022-03-012023-02-2812439914ns10:Original2022-03-012023-02-2812439914ns10:Original2023-02-2812439914ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2812439914ns10:Originalns10:SmallEntities2022-03-012023-02-2812439914ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2812439914ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2812439914ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2812439914ns10:Originalns10:FullAccounts2022-03-012023-02-2812439914ns10:Originalns10:RegisteredOffice2022-03-012023-02-2812439914ns10:Original2022-02-2812439914ns10:Originalns5:CurrentFinancialInstruments2023-02-2812439914ns10:Originalns5:CurrentFinancialInstruments2022-02-2812439914ns5:ShareCapitalns10:Original2023-02-2812439914ns5:ShareCapitalns10:Original2022-02-2812439914ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2812439914ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2812439914ns10:Original2021-03-012022-02-2812439914ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2812439914ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2812439914ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2812439914ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28
REGISTERED NUMBER: 12439914 (England and Wales)










Financial Statements

for the Year Ended 28 February 2023

for

Ash Zach Ltd

Ash Zach Ltd (Registered number: 12439914)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ash Zach Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Miss L H W S Tam





REGISTERED OFFICE: Suite 9
Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 9YG





REGISTERED NUMBER: 12439914 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 32/33 Normany Gateway,
Lysaghts Way,
Scunthorpe
North Lincolnshire
DN15 9YG

Ash Zach Ltd (Registered number: 12439914)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 27,813 -
Cash at bank and in hand 16,421 24,882
44,234 24,882
CREDITORS
Amounts falling due within one year 5 (15,138 ) (8,634 )
NET CURRENT ASSETS 29,096 16,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,096

16,248

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 28,996 16,148
SHAREHOLDERS' FUNDS 29,096 16,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 22 November 2023 and were signed by:





Miss L H W S Tam - Director


Ash Zach Ltd (Registered number: 12439914)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Ash Zach Ltd 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 7,018 -
Directors' current accounts 20,795 -
27,813 -

Ash Zach Ltd (Registered number: 12439914)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 14,489 7,306
Other creditors 1 168
Directors' current accounts - 560
Accrued expenses 648 600
15,138 8,634

6. RESERVES
Retained
earnings
£   

At 1 March 2022 16,148
Profit for the year 31,848
Dividends (19,000 )
At 28 February 2023 28,996