1 April 2021 false No description of principal activity Taxfiler 2023.15 06860685business:PrivateLimitedCompanyLtd2021-04-012022-03-31 068606852021-03-31 068606852021-04-012022-03-31 06860685business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 06860685business:FilletedAccounts2021-04-012022-03-31 068606852022-03-31 06860685business:Director12021-04-012022-03-31 06860685business:RegisteredOffice2021-04-012022-03-31 068606852021-03-31 06860685core:WithinOneYear2022-03-31 06860685core:WithinOneYear2021-03-31 06860685core:AfterOneYear2022-03-31 06860685core:AfterOneYear2021-03-31 06860685core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06860685core:ShareCapitalcore:PreviouslyStatedAmount2021-03-31 06860685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06860685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-03-31 06860685core:PreviouslyStatedAmount2022-03-31 06860685core:PreviouslyStatedAmount2021-03-31 06860685business:SmallEntities2021-04-012022-03-31 06860685countries:EnglandWales2021-04-012022-03-31 06860685core:ComputerEquipment2021-04-012022-03-31 06860685core:ComputerEquipment2021-03-31 06860685core:ComputerEquipment2022-03-31 068606852020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06860685 (England and Wales)
Zahbro Sports Limited Unaudited accounts for the year ended 31 March 2022
Zahbro Sports Limited Unaudited accounts Contents
Page
- 2 -
Zahbro Sports Limited Company Information for the year ended 31 March 2022
Director
Muhammad Zahid
Company Number
06860685 (England and Wales)
Registered Office
15 ASHMOUNT BRADFORD BD7 3BH ENGLAND
- 3 -
Zahbro Sports Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
203 
Current assets
Inventories
2,500 
5,445 
Cash at bank and in hand
18 
18 
2,518 
5,463 
Creditors: amounts falling due within one year
(34,363)
(30,484)
Net current liabilities
(31,845)
(25,021)
Total assets less current liabilities
(31,845)
(24,818)
Creditors: amounts falling due after more than one year
(13,855)
(10,000)
Net liabilities
(45,700)
(34,818)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,701)
(34,819)
Shareholders' funds
(45,700)
(34,818)
For the year ending 31 March 2022 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 4 April 2024 and were signed on its behalf by
Muhammad Zahid Director Company Registration No. 06860685
- 4 -
Zahbro Sports Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Zahbro Sports Limited is a private company, limited by shares, registered in England and Wales, registration number 06860685. The registered office is 15 ASHMOUNT, BRADFORD, BD7 3BH, 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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
1,169 
At 31 March 2022
1,169 
Depreciation
At 1 April 2021
966 
Charge for the year
203 
At 31 March 2022
1,169 
Net book value
At 31 March 2022
- 
At 31 March 2021
203 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,501 
395 
Other creditors
2,126 
7,941 
Loans from directors
26,656 
20,788 
Accruals
1,080 
1,360 
34,363 
30,484 
- 5 -
Zahbro Sports Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
13,855 
10,000 
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).
- 6 -