Registered number
09059779
ZOOS LONDON LTD
Filleted Accounts
31 May 2023
ZOOS LONDON LTD
Registered number: 09059779
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,535,000 2,535,000
Current assets
Debtors 4 1,525 1,050
Cash at bank and in hand 18,931 10,195
20,456 11,245
Creditors: amounts falling due within one year 5 (1,257,218) (1,254,821)
Net current liabilities (1,236,762) (1,243,576)
Total assets less current liabilities 1,298,238 1,291,424
Creditors: amounts falling due after more than one year 6 (1,298,480) (1,298,480)
Net liabilities (242) (7,056)
Capital and reserves
Called up share capital 1 1
Profit and loss account (243) (7,057)
Shareholders' funds (242) (7,056)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Madiha Kamel
Director
Approved by the board on 8 February 2024
ZOOS LONDON LTD
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 June 2022 2,535,000
At 31 May 2023 2,535,000
Depreciation
At 31 May 2023 -
Net book value
At 31 May 2023 2,535,000
At 31 May 2022 2,535,000
4 Debtors 2023 2022
£ £
Other debtors 1,525 1,050
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 2,398 -
Other creditors 1,254,820 1,254,821
1,257,218 1,254,821
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 1,298,480 1,298,480
7 Other information
ZOOS LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
35 Stewart Road
London
E15 2BA
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