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REGISTERED NUMBER: 13397054 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Z&Z Restaurant Ltd

Z&Z Restaurant Ltd (Registered number: 13397054)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Z&Z Restaurant Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Y Zhou
X Zhang





REGISTERED OFFICE: The Coach House
1 Howard
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 13397054 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Z&Z Restaurant Ltd (Registered number: 13397054)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 245,345 253,178

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 5 26,166 26,166
Cash at bank and in hand 94,695 85,133
130,861 121,299
CREDITORS
Amounts falling due within one year 6 151,865 457,434
NET CURRENT LIABILITIES (21,004 ) (336,135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

224,341

(82,957

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 224,241 (83,057 )
224,341 (82,957 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Z&Z Restaurant Ltd (Registered number: 13397054)

Balance Sheet - continued
31 May 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





X Zhang - Director


Z&Z Restaurant Ltd (Registered number: 13397054)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Z&Z Restaurant 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2022 - 12 ) .

Z&Z Restaurant Ltd (Registered number: 13397054)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 337,572
Additions 73,949
At 31 May 2023 411,521
DEPRECIATION
At 1 June 2022 84,394
Charge for year 81,782
At 31 May 2023 166,176
NET BOOK VALUE
At 31 May 2023 245,345
At 31 May 2022 253,178

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 26,166 26,166

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 8,413 10,328
Tax 35,075 -
VAT 44,930 17,698
Other creditors 212 -
Directors' current accounts 58,099 421,900
Accrued expenses 5,136 7,508
151,865 457,434