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Registration number: 12604677

Zam Cargo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Zam Cargo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zam Cargo Ltd

Company Information

Director

Mr Ismail Mohamed Omar

Registered office

36 Musquash Way
Hounslow
TW4 7PQ

Accountants

ZAS Accountancy & Tax Ltd
Chartered Certified Accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

Zam Cargo Ltd

(Registration number: 12604677)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,000

1,500

Current assets

58,423

29,109

Creditors: Amounts falling due within one year

(21,716)

(16,156)

Net current assets

36,707

12,953

Total assets less current liabilities

37,707

14,453

Accruals and deferred income

(9,300)

(3,300)

 

28,407

11,153

Capital and reserves

28,407

11,153

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Musquash Way
Hounslow
TW4 7PQ
England

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is pound sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

 

Zam Cargo Ltd

(Registration number: 12604677)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr Ismail Mohamed Omar
Director