Company registration number:
12332666
QZATZ Ltd
Unaudited filleted financial statements
30 November 2022
QZATZ Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
QZATZ Ltd
Directors and other information
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Director |
Mr Qassim Mohammad Taqi |
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Company number |
12332666 |
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Registered office |
180 Church Lane |
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London |
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NW9 8SP |
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QZATZ Ltd
Statement of financial position
30 November 2022
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£ |
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£ |
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Fixed assets |
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886,550 |
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885,351 |
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_______ |
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_______ |
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Current assets |
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47,625 |
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38,982 |
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Creditors: amounts falling due within one year |
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(
124,047) |
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(
125,933) |
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_______ |
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_______ |
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Net current liabilities |
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(
76,422) |
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(
86,951) |
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_______ |
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_______ |
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Total assets less current liabilities |
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810,128 |
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798,400 |
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Creditors: amounts falling due after more than one year |
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(
774,851) |
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(
774,851) |
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Accruals and deferred income |
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(
650) |
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(
650) |
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_______ |
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_______ |
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Net assets |
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34,627 |
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22,899 |
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_______ |
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_______ |
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Capital and reserves |
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34,627 |
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22,899 |
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_______ |
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_______ |
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Notes to the financial statements
QZATZ Ltd
Year ended 30 November 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Qassim Mohammad Taqi |
(
119,431) |
141 |
(
119,290) |
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_______ |
_______ |
_______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Qassim Mohammad Taqi |
(
112,471) |
(
6,960) |
(
119,431) |
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_______ |
_______ |
_______ |
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For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 November 2023
, and are signed on behalf of the board by:
Mr Qassim Mohammad Taqi
Director
Company registration number:
12332666
The company is a private company limited by shares, registered in England & Wales.