Registered number
09984221
ZORBAS (ARNDALE) LIMITED
Filleted Accounts
28 February 2023
ZORBAS (ARNDALE) LIMITED
Registered number: 09984221
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 44,849 56,061
Current assets
Stocks 11,251 11,251
Debtors 4 - 11,850
Cash at bank and in hand 14,141 16,371
25,392 39,472
Creditors: amounts falling due within one year 5 (28,483) (4,699)
Net current (liabilities)/assets (3,091) 34,773
Total assets less current liabilities 41,758 90,834
Creditors: amounts falling due after more than one year 6 - (44,113)
Net assets 41,758 46,721
Capital and reserves
Called up share capital 45,100 45,100
Profit and loss account (3,342) 1,621
Shareholder's funds 41,758 46,721
Number Number
Average number of employees 5 5
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Touradj Rezazadeh
Director
Approved by the board on 28 November 2023
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