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Company Registration No. 13377854 (England and Wales)
Zaff Global Limited Unaudited accounts for the year ended 31 May 2023
Zaff Global Limited Unaudited accounts Contents
Page
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Zaff Global Limited Company Information for the year ended 31 May 2023
Director
Ms Zeynep CAN
Company Number
13377854 (England and Wales)
Registered Office
GF142 Baker Street Enfield London EN1 3JT United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Zaff Global Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4 
81 
Cash at bank and in hand
661 
5 
665 
86 
Creditors: amounts falling due within one year
603 
516 
Net current assets
1,268 
602 
Net assets
1,268 
602 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,168 
502 
Shareholders' funds
1,268 
602 
For the year 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 7 February 2024 and were signed on its behalf by
Ms Zeynep CAN Director Company Registration No. 13377854
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Zaff Global Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Zaff Global Limited is a private company, limited by shares, registered in England and Wales, registration number 13377854. The registered office is GF142 Baker Street, Enfield, London, EN1 3JT, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
77 
Other debtors
4 
4 
4 
81 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
553 
190 
Taxes and social security
157 
117 
Loans from directors
(1,313)
(823)
(603)
(516)
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Zaff Global Limited Notes to the Accounts for the year ended 31 May 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Zeynep CAN
Directors Loan Account
823 
490 
- 
1,313 
823 
490 
- 
1,313 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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