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Registered number: 13449629
Zilingo Property Development Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Surya & Co
Certified Public Accountants
910 London Road
Thornton Heath
Surrey
CR7 7PE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13449629
30 June 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,952 32,045
1,952 32,045
Creditors: Amounts Falling Due Within One Year 4 (26,249 ) (55,748 )
NET CURRENT ASSETS (LIABILITIES) (24,297 ) (23,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,297 ) (23,703 )
NET LIABILITIES (24,297 ) (23,703 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (24,299 ) (23,705 )
SHAREHOLDERS' FUNDS (24,297) (23,703)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Roshanth Pratheepan
Director
29/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zilingo Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13449629 . The registered office is 132 Sandy Lane, Cheam, Sutton, SM2 7ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Creditors: Amounts Falling Due Within One Year
30 June 2023 30 June 2022
£ £
Trade creditors 1 -
Accruals and deferred income 1,000 500
Director's loan account 25,248 55,248
26,249 55,748
5. Share Capital
30 June 2023 30 June 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2