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Company Registration No. 10628937 (England and Wales)
ZSDANIEL LIMITED Unaudited accounts for the year ended 28 February 2023
ZSDANIEL LIMITED Unaudited accounts Contents
Page
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ZSDANIEL LIMITED Company Information for the year ended 28 February 2023
Director
STOYAN DIMITROV DIMITROV
Company Number
10628937 (England and Wales)
Registered Office
131 BUTNEYS BASILDON SS14 2DR ENGLAND
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ZSDANIEL LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,992 
12,796 
Cash at bank and in hand
- 
196 
12,992 
12,992 
Net current assets
12,992 
12,992 
Total assets less current liabilities
12,992 
12,992 
Creditors: amounts falling due after more than one year
(13,239)
(13,239)
Net liabilities
(247)
(247)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(347)
(347)
Shareholders' funds
(247)
(247)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2023 and were signed on its behalf by
STOYAN DIMITROV DIMITROV Director Company Registration No. 10628937
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ZSDANIEL LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ZSDANIEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10628937. The registered office is 131 BUTNEYS, BASILDON, SS14 2DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,992 
12,796 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,239 
13,239 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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