Z&T BROTHERS LTD

Company Registration Number:
13831359 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Z&T BROTHERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Z&T BROTHERS LTD

Company Information

for the Period Ended 31 January 2024




Director: Zidan Ahmed
Registered office: 13
Wooster Gardens
London
England
E14 0PJ
Company Registration Number: 13831359 (England and Wales)

Z&T BROTHERS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Zidan Ahmed

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Zidan Ahmed
Status: Director

Z&T BROTHERS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 2,915 0
Cost of sales ( 5,780 ) ( 482 )
Gross Profit or (Loss) ( 2,865 ) ( 482 )
Distribution Costs ( 1,325 ) -
Administrative Expenses - ( 131 )
Operating Profit or (Loss) ( 4,190 ) ( 613 )
Profit or (Loss) Before Tax ( 4,190 ) ( 613 )
Profit or (Loss) for Period ( 4,190 ) ( 613 )

The notes form part of these financial statements

Z&T BROTHERS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 6,000 775
Cash at bank and in hand: 10 35
Total current assets: 6,010 810
Creditors: amounts falling due within one year: 4 ( 6,000 ) ( 800 )
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Total net assets (liabilities): 10 10

The notes form part of these financial statements

Z&T BROTHERS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 10 10
Shareholders funds: 10 10

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Zidan Ahmed
Status: Director

The notes form part of these financial statements

Z&T BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z&T BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

Z&T BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

Z&T BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 800
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 6,000
Total 6,000 800

The Directors has paid into the company to start-up and buy stocks.