15 May 2022 false No description of principal activity Taxfiler 2023.12 14107762business:PrivateLimitedCompanyLtd2022-05-152023-05-31 141077622022-05-14 141077622022-05-152023-05-31 14107762business:AuditExemptWithAccountantsReport2022-05-152023-05-31 14107762business:FilletedAccounts2022-05-152023-05-31 141077622023-05-31 14107762business:Director12022-05-152023-05-31 14107762business:RegisteredOffice2022-05-152023-05-31 14107762core:WithinOneYear2023-05-31 14107762core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14107762core:PreviouslyStatedAmount2023-05-31 14107762business:SmallEntities2022-05-152023-05-31 14107762countries:EnglandWales2022-05-152023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14107762 (England and Wales)
ZZJ Limited Unaudited accounts for the period from 15 May 2022 to 31 May 2023
ZZJ Limited Unaudited accounts Contents
Page
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ZZJ Limited Company Information for the period from 15 May 2022 to 31 May 2023
Director
Beverly June Goodwill
Company Number
14107762 (England and Wales)
Registered Office
156 LONDON ROAD WHEATLEY OXFORD OX33 1JH ENGLAND
Accountants
Hawthorn Tax 4 Newton Place Glasgow G3 7PR
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ZZJ Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Inventories
8,350 
Cash at bank and in hand
27,996 
36,346 
Creditors: amounts falling due within one year
(36,347)
Net current liabilities
(1)
Net liabilities
(1)
Capital and reserves
Called up share capital
(1)
Shareholders' funds
(1)
For the period ending 31 May 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 her 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 2024 and were signed on its behalf by
Beverly June Goodwill Director Company Registration No. 14107762
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ZZJ Limited Notes to the Accounts for the period from 15 May 2022 to 31 May 2023
1
Statutory information
ZZJ Limited is a private company, limited by shares, registered in England and Wales, registration number 14107762. The registered office is 156 LONDON ROAD, WHEATLEY, OXFORD, OX33 1JH, 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
These financial statements for the period from 15 May 2022 to 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,381 
Loans from directors
27,483 
Accruals
6,483 
36,347 
5
Average number of employees
During the period the average number of employees was 1.
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