Company Registration No. 13610544 (England and Wales)
ZJS HOLDINGS LTD
Unaudited accounts
for the year ended 30 September 2023
ZJS HOLDINGS LTD
Unaudited accounts
Contents
ZJS HOLDINGS LTD
Company Information
for the year ended 30 September 2023
Company Number
13610544 (England and Wales)
Registered Office
5 OLLERDALE CLOSE
ALLERTON
BRADFORD
BD15 9BT
ENGLAND
ZJS HOLDINGS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
372,519
372,869
Cash at bank and in hand
181
170
Creditors: amounts falling due within one year
(350)
-
Net current (liabilities)/assets
(169)
170
Total assets less current liabilities
372,350
373,039
Creditors: amounts falling due after more than one year
(423,269)
(384,395)
Net liabilities
(50,919)
(11,356)
Called up share capital
2
2
Profit and loss account
(50,921)
(11,358)
Shareholders' funds
(50,919)
(11,356)
For the year ending 30 September 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 5 February 2023 and were signed on its behalf by
Z R Rehman
Director
Company Registration No. 13610544
ZJS HOLDINGS LTD
Notes to the Accounts
for the year ended 30 September 2023
ZJS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13610544. The registered office is 5 OLLERDALE CLOSE, ALLERTON, BRADFORD, BD15 9BT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
371,119
1,750
372,869
At 30 September 2023
371,119
1,750
372,869
Charge for the year
-
350
350
At 30 September 2023
-
350
350
At 30 September 2023
371,119
1,400
372,519
At 30 September 2022
371,119
1,750
372,869
5
Creditors: amounts falling due within one year
2023
2022
ZJS HOLDINGS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
205,237
181,861
Other creditors
40,367
26,795
Loans from directors
177,665
175,739
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).