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
Zaff Global Limited
Company Information
for the year ended 31 May 2023
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
Zaff Global Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
661
5
Creditors: amounts falling due within one year
603
516
Net current assets
1,268
602
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
Zaff Global Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
157
117
Loans from directors
(1,313)
(823)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Zaff Global Limited
Notes to the Accounts
for the year ended 31 May 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
823
490
-
1,313
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).