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REGISTERED NUMBER: 11062397 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 NOVEMBER 2021 TO 30 NOVEMBER 2022

FOR

ZARSK HOMES LIMITED

ZARSK HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 11062397)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 NOVEMBER 2021 TO 30 NOVEMBER 2022










Page

Company Information 1

Balance Sheet 2


ZARSK HOMES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 30 NOVEMBER 2021 TO 30 NOVEMBER 2022







DIRECTORS: N D Rabin
M Rabin





REGISTERED OFFICE: 56 Oundle Avenue
Bushey
Hertfordshire
WD23 4QQ





REGISTERED NUMBER: 11062397 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ZARSK HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 11062397)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID 100 100

FIXED ASSETS 391,481 281,852

CURRENT ASSETS 34,134 91,966

CREDITORS
Amounts falling due within one year (250,482 ) (244,982 )
NET CURRENT LIABILITIES (216,348 ) (153,016 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,233

128,936

CREDITORS
Amounts falling due after more than one year 288,977 196,285
NET LIABILITIES (113,744 ) (67,349 )

CAPITAL AND RESERVES (113,744 ) (67,349 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 November 2022 and the year ended 29 November 2021:

2022 2021
£ £
N D Rabin
Balance outstanding at start of period (40,900 ) (47,380 )
Amounts advanced 19,000 106,481
Amounts repaid (9,500 ) (100,001 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (31,400 ) (40,900 )

M Rabin
Balance outstanding at start of period (116,821 ) (102,821 )
Amounts repaid (10,683 ) (14,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (127,504 ) (116,821 )



ZARSK HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 11062397)

BALANCE SHEET - continued
30 NOVEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





M Rabin - Director