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Company Registration No. 09739109 (England and Wales)
Zubi Properties Ltd Unaudited accounts for the year ended 31 August 2023
Zubi Properties Ltd Unaudited accounts Contents
Page
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Zubi Properties Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,366 
145,366 
Current assets
Cash at bank and in hand
782 
1,621 
Creditors: amounts falling due within one year
(135,579)
(140,180)
Net current liabilities
(134,797)
(138,559)
Net assets
10,569 
6,807 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,568 
6,806 
Shareholders' funds
10,569 
6,807 
For the year ending 31 August 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 his 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 11 March 2024 and were signed on its behalf by
Mr Zakir Hussain Shaik Director Company Registration No. 09739109
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Zubi Properties Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Zubi Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09739109. The registered office is 4 Lulworth Close, Harrow, HA2 9NR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
145,366 
At 31 August 2023
145,366 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
145,366 
At 31 August 2022
145,366 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
428 
221 
Taxes and social security
882 
743 
Other creditors
134,269 
139,216 
135,579 
140,180 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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