Zara Propco Ltd

Filleted Accounts Cover
Zara Propco Ltd
Company No. 11462044
Unaudited Accounts
30 April 2023
Zara Propco Ltd

Balance Sheet Registrar
at30 April 2023
Company No.1146204420232022
£
Fixed assets159,800159,932
Current assets
(11,066)
(11,166)
Creditors: Amounts falling due within one year874
(14,199)
Net current liabilities
(10,192)
(25,365)
Total assets less current liabilities149,608134,567
Creditors: Amounts falling due after more than one year
(139,093)
(125,011)
(300)
(300)
10,2159,256
Capital and reserves10,2159,256
NOTES TO THE ACCOUNTS
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the period:00
3Advances and credits to directors
2023
£
At 1 August 2022-
Advanced in the period-
Amounts repaid in the period-
Amounts written off in the period-
Amounts waived in the period-
At 30 April 2023-
4Guarantees made by the company on behalf of directors
5Contingencies, guarantees and commitments
20232022
££
Total of contingencies, guarantees and commitments--
Commitments on behalf of parents, fellow subsidiaries, subsidiaries and participating interests, included in above total--
Pension commitments, included in above total--
6Off balance sheet arrangements
7Audit of the accounts
The auditors were:
The senior statutory auditor was:
7General information
The principal activity of the company during the period under review was Letting and operating of estate.
Its registered number is:11462044
Its registered office is:
335B Roundhay Road
Leeds
LS8 4HT
For the period ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 14 March 2024 and signed on its behalf by:
O.Pervez - Director
Zara Propco Ltd1146204430 April 202301 August 2022false14 March 2024BTCSoftware AP Solution 2022 9.4.039.4.03114620442022-08-012023-04-30114620442023-04-30114620442022-07-3111462044core:WithinOneYear2023-04-3011462044core:WithinOneYear2022-07-3111462044core:AfterOneYear2023-04-3011462044core:AfterOneYear2022-07-31114620442021-08-012022-07-31114620442022-08-0111462044core:ContingentLiabilityOnBusinessCombination2023-04-3011462044core:ContingentLiabilityOnBusinessCombination2022-07-3111462044core:Pensions2023-04-3011462044core:Pensions2022-07-3111462044bus:RegisteredOffice2022-08-012023-04-3011462044bus:Micro-entities2022-08-012023-04-3011462044bus:FullAccounts2022-08-012023-04-3011462044bus:AuditExempt-NoAccountantsReport2022-08-012023-04-3011462044bus:PrivateLimitedCompanyLtd2022-08-012023-04-30iso4217:GBPxbrli:pure