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9443783 1 2022-03-01 2023-02-28 9443783 frs-countries:EnglandWales 2022-03-01 2023-02-28 9443783 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-02-28 9443783 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 9443783 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-02-28 9443783 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-02-28 9443783 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-03-01 2022-02-28 9443783 frs-core:AllSubsidiaries 2021-03-01 2022-02-28 9443783 frs-core:KeyManagementPersonnel 2021-03-01 2022-02-28 9443783 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-03-01 2022-02-28 9443783 frs-core:OtherRelatedParties 2021-03-01 2022-02-28 9443783 2021-02-28 9443783 2022-02-28 9443783 2021-03-01 2022-02-28 9443783 frs-core:CurrentFinancialInstruments 2022-02-28 9443783 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 9443783 frs-core:Non-currentFinancialInstruments 2022-02-28 9443783 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 9443783 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 9443783 frs-core:CurrentFinancialInstruments 2022-02-28 9443783 frs-core:AfterOneYear 2021-03-01 2022-02-28 9443783 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 9443783 frs-core:BetweenOneFiveYears 2022-02-28 9443783 frs-core:ComputerEquipment 2022-02-28 9443783 frs-core:ComputerEquipment 2021-03-01 2022-02-28 9443783 frs-core:ComputerEquipment 2021-02-28 9443783 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 9443783 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 9443783 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 9443783 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 9443783 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 9443783 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2022-02-28 9443783 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 9443783 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 9443783 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 9443783 frs-core:MoreThanFiveYears 2022-02-28 9443783 frs-core:MotorVehicles 2022-02-28 9443783 frs-core:MotorVehicles 2021-03-01 2022-02-28 9443783 frs-core:MotorVehicles 2021-02-28 9443783 frs-core:OtherResidualIntangibleAssets 2022-02-28 9443783 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 9443783 frs-core:OtherResidualIntangibleAssets 2021-02-28 9443783 frs-core:PlantMachinery 2022-02-28 9443783 frs-core:PlantMachinery 2021-03-01 2022-02-28 9443783 frs-core:PlantMachinery 2021-02-28 9443783 frs-core:Secured 2022-02-28 9443783 frs-core:Unsecured 2022-02-28 9443783 frs-core:WithinOneYear 2021-03-01 2022-02-28 9443783 frs-core:WithinOneYear 2022-02-28 9443783 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 9443783 frs-core:CapitalRedemptionReserve 2021-02-28 9443783 frs-core:CapitalRedemptionReserve 2022-02-28 9443783 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 9443783 frs-core:OtherReservesSubtotal 2021-02-28 9443783 frs-core:OtherReservesSubtotal 2022-02-28 9443783 frs-core:RevaluationReserve 2021-03-01 2022-02-28 9443783 frs-core:RevaluationReserve 2021-02-28 9443783 frs-core:RevaluationReserve 2022-02-28 9443783 frs-core:SharePremium 2021-03-01 2022-02-28 9443783 frs-core:SharePremium 2021-02-28 9443783 frs-core:SharePremium 2022-02-28 9443783 frs-core:ShareCapital 2021-03-01 2022-02-28 9443783 frs-core:ShareCapital 2021-02-28 9443783 frs-core:ShareCapital 2022-02-28 9443783 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 9443783 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-02-28 9443783 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 9443783 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 9443783 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9443783 frs-bus:OrdinaryShareClass1 2021-03-01 2022-02-28 9443783 frs-bus:OrdinaryShareClass1 2021-02-28 9443783 frs-bus:OrdinaryShareClass1 2022-02-28 9443783 frs-bus:OrdinaryShareClass2 2021-03-01 2022-02-28 9443783 frs-bus:OrdinaryShareClass2 2021-02-28 9443783 frs-bus:OrdinaryShareClass2 2022-02-28 9443783 frs-bus:OrdinaryShareClass3 2021-03-01 2022-02-28 9443783 frs-bus:OrdinaryShareClass3 2021-02-28 9443783 frs-bus:OrdinaryShareClass3 2022-02-28 9443783 frs-bus:OrdinaryShareClass4 2021-03-01 2022-02-28 9443783 frs-bus:OrdinaryShareClass4 2021-02-28 9443783 frs-bus:OrdinaryShareClass4 2022-02-28 9443783 frs-bus:OrdinaryShareClass5 2021-03-01 2022-02-28 9443783 frs-bus:OrdinaryShareClass5 2021-02-28 9443783 frs-bus:OrdinaryShareClass5 2022-02-28 9443783 frs-bus:PreferenceShareClass1 2021-03-01 2022-02-28 9443783 frs-bus:PreferenceShareClass1 2021-02-28 9443783 frs-bus:PreferenceShareClass1 2022-02-28 9443783 frs-bus:PreferenceShareClass2 2021-03-01 2022-02-28 9443783 frs-bus:PreferenceShareClass2 2021-02-28 9443783 frs-bus:PreferenceShareClass2 2022-02-28 9443783 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 9443783 frs-bus:PreferenceShareClass3 2021-02-28 9443783 frs-bus:PreferenceShareClass3 2022-02-28 9443783 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 9443783 frs-bus:PreferenceShareClass4 2021-02-28 9443783 frs-bus:PreferenceShareClass4 2022-02-28 9443783 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 9443783 frs-bus:PreferenceShareClass5 2021-02-28 9443783 frs-bus:PreferenceShareClass5 2022-02-28 9443783 1 2021-03-01 2022-02-28 9443783 1 2022-02-28 9443783 1 2021-03-01 2022-02-28 9443783 frs-core:LeasedAssets 2021-03-01 2022-02-28 9443783 frs-core:OwnedAssets 2021-03-01 2022-02-28 9443783 frs-core:CurrencyRisk 2021-03-01 2022-02-28 9443783 frs-core:MarketRisk 2021-03-01 2022-02-28 9443783 frs-core:InterestRateRisk 2021-03-01 2022-02-28 9443783 frs-core:DeferredTaxation 2021-03-01 2022-02-28 9443783 frs-core:DeferredTaxation 2021-02-28 9443783 frs-core:DeferredTaxation 2022-02-28 9443783 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 9443783 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 9443783 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 9443783 frs-core:ProvisionsDeferredTax 2022-02-28 9443783 frs-core:OtherDeferredTax 2022-02-28 9443783 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 9443783 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 9443783 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 9443783 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 9443783 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 9443783 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 9443783 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 9443783 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 9443783 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 9443783 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 9443783 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 9443783 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 9443783 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 9443783 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 9443783 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 9443783 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 9443783 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 9443783 frs-core:TaxCreditsDeferredTax 2022-02-28 9443783 frs-core:CostValuation 2021-02-28 9443783 frs-core:AdditionsToInvestments 2022-02-28 9443783 frs-core:DisposalsRepaymentsInvestments 2022-02-28 9443783 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 9443783 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 9443783 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 9443783 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 9443783 frs-core:CostValuation 2022-02-28 9443783 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 9443783 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 9443783 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 9443783 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 9443783 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 9443783 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9443783 1 2021-03-01 2022-02-28 9443783 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 9443783
Pound Town Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
ZA LTD
FMAAT AND FFA
Unaudited Financial Statements
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—7
Page 1
Accountants' Report
Report of the Accountant to the director of Pound Town Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2023 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
ZA Ltd
26/11/2023
ZA LTD
FMAAT AND FFA
Page 1
Page 2
Balance Sheet
Registered number: 9443783
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 23,934 25,934
Tangible Assets 5 3,387 3,984
27,321 29,918
CURRENT ASSETS
Stocks 6 94,335 97,746
Debtors 7 9,370 9,370
Cash at bank and in hand 579 24,893
104,284 132,009
Creditors: Amounts Falling Due Within One Year 8 (28,974 ) (18,604 )
NET CURRENT ASSETS (LIABILITIES) 75,310 113,405
TOTAL ASSETS LESS CURRENT LIABILITIES 102,631 143,323
Creditors: Amounts Falling Due After More Than One Year 9 (189,084 ) (198,765 )
NET LIABILITIES (86,453 ) (55,442 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (86,553 ) (55,542 )
SHAREHOLDERS' FUNDS (86,453) (55,442)
Page 2
Page 3
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Assim Hamza
Director
26/11/2023
The notes on pages 5 to 7 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 March 2021 100 (51,892 ) (51,792)
Loss for the year and total comprehensive income - (3,650 ) (3,650)
As at 28 February 2022 and 1 March 2022 100 (55,542 ) (55,442)
Loss for the year and total comprehensive income - (31,011 ) (31,011)
As at 28 February 2023 100 (86,553 ) (86,453)
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Pound Town Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9443783 . The registered office is 516 Kingsbury Road, London, NW9 9HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reduced balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 4
3 4
Page 5
Page 6
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2022 40,000
As at 28 February 2023 40,000
Amortisation
As at 1 March 2022 14,066
Provided during the period 2,000
As at 28 February 2023 16,066
Net Book Value
As at 28 February 2023 23,934
As at 1 March 2022 25,934
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2022 10,577
As at 28 February 2023 10,577
Depreciation
As at 1 March 2022 6,593
Provided during the period 597
As at 28 February 2023 7,190
Net Book Value
As at 28 February 2023 3,387
As at 1 March 2022 3,984
6. Stocks
2023 2022
£ £
Materials 94,335 97,746
94,335 97,746
7. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 9,370 9,370
9,370 9,370
Page 6
Page 7
8. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 28,719 15,430
Other taxes and social security - 546
Accruals and deferred income 255 2,628
28,974 18,604
9. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 33,006 42,687
Other creditors 156,078 156,078
189,084 198,765
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 7