Company Registration No. 13428925 (England and Wales)
Z&H CORPORATION LIMITED
Unaudited accounts
for the year ended 31 May 2023
Z&H CORPORATION LIMITED
Unaudited accounts
Contents
Z&H CORPORATION LIMITED
Company Information
for the year ended 31 May 2023
Directors
Zohaib Zahid Mahmood Malik
Farooq Akram Sheikh
Company Number
13428925 (England and Wales)
Registered Office
111 Shepherds Bush Road
London
W6 7LP
Z&H CORPORATION LIMITED
Statement of financial position
as at 31 May 2023
Intangible assets
105,706
105,706
Tangible assets
17,836
20,984
Cash at bank and in hand
76
176
Creditors: amounts falling due within one year
(219,495)
(192,695)
Net current liabilities
(219,419)
(175,719)
Net liabilities
(95,877)
(49,029)
Called up share capital
100
100
Profit and loss account
(95,977)
(49,129)
Shareholders' funds
(95,877)
(49,029)
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 directors acknowledge their 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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Zohaib Zahid Mahmood Malik
Director
Company Registration No. 13428925
Z&H CORPORATION LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Z&H CORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13428925. The registered office is 111 Shepherds Bush Road, London, W6 7LP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Lease and improvement to the property is included at cost.
4
Intangible fixed assets
Other
Z&H CORPORATION LIMITED
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
20,592
5,300
25,892
At 31 May 2023
20,592
5,300
25,892
At 1 June 2022
3,848
1,060
4,908
Charge for the year
2,512
636
3,148
At 31 May 2023
6,360
1,696
8,056
At 31 May 2023
14,232
3,604
17,836
At 31 May 2022
16,744
4,240
20,984
Amounts falling due within one year
Amounts due from group undertakings etc.
-
16,800
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
191,495
191,495
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).