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REGISTERED NUMBER: 11089652 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2022

FOR

ZARSK PROPERTIES LTD

ZARSK PROPERTIES LTD (REGISTERED NUMBER: 11089652)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ZARSK PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTOR: N D Rabin





REGISTERED OFFICE: 56 Oundle Avenue
Bushey
Hertfordshire
WD23 4QQ





REGISTERED NUMBER: 11089652 (England and Wales)





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

ZARSK PROPERTIES LTD (REGISTERED NUMBER: 11089652)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 988,119 714,365

CURRENT ASSETS
Debtors 18,513 6,724
Cash at bank 17,398 7,809
35,911 14,533
CREDITORS
Amounts falling due within one year 6,561 6,410
NET CURRENT ASSETS 29,350 8,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,017,469

722,488

CREDITORS
Amounts falling due after more than one year 1,015,618 678,796
NET ASSETS 1,851 43,692

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 851 42,692
SHAREHOLDERS' FUNDS 1,851 43,692

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

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

The director acknowledges his 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.

ZARSK PROPERTIES LTD (REGISTERED NUMBER: 11089652)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 November 2023 and were signed by:





N D Rabin - Director


ZARSK PROPERTIES LTD (REGISTERED NUMBER: 11089652)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022


1. STATUTORY INFORMATION

Zarsk Properties 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 December 2021 729,453
Additions 273,841
At 30 November 2022 1,003,294
DEPRECIATION
At 1 December 2021 15,088
Charge for year 87
At 30 November 2022 15,175
NET BOOK VALUE
At 30 November 2022 988,119
At 30 November 2021 714,365

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £ £
1,000 Ordinary £1 1,000 1,000

ZARSK PROPERTIES LTD (REGISTERED NUMBER: 11089652)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£ £
N D Rabin
Balance outstanding at start of year 4,207 72
Amounts advanced 18,356 5,796
Amounts repaid (20,260 ) (1,661 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,303 4,207