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Company Registration No. 10556751 (England and Wales)
ZIGA LIMITED Unaudited accounts for the year ended 31 January 2023
ZIGA LIMITED Company Information for the year ended 31 January 2023
Directors
Zdzislaw Wijas Anita Wijas
Company Number
10556751 (England and Wales)
Registered Office
1 GOULD CLOSE BRISTOL SOMERSET BS13 0BJ ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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ZIGA LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
318 
73 
Current assets
Inventories
5,289 
4,000 
Debtors
6,849 
- 
Cash at bank and in hand
196 
3,994 
12,334 
7,994 
Creditors: amounts falling due within one year
(7,060)
(4,156)
Net current assets
5,274 
3,838 
Total assets less current liabilities
5,592 
3,911 
Creditors: amounts falling due after more than one year
(5,160)
(6,864)
Net assets/(liabilities)
432 
(2,953)
Capital and reserves
Share premium
100 
100 
Profit and loss account
332 
(3,053)
Shareholders' funds
432 
(2,953)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 19 December 2023 and were signed on its behalf by
Zdzislaw Wijas Director Company Registration No. 10556751
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ZIGA LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ZIGA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10556751. The registered office is 1 GOULD CLOSE, BRISTOL, SOMERSET, BS13 0BJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
365 
Additions
315 
At 31 January 2023
680 
Depreciation
At 1 February 2022
292 
Charge for the year
70 
At 31 January 2023
362 
Net book value
At 31 January 2023
318 
At 31 January 2022
73 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,849 
- 
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ZIGA LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,485 
- 
Loans from directors
- 
4,156 
Accruals
1,575 
- 
7,060 
4,156 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,160 
6,864 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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