ZEMGALE LTD

Company Registration Number:
09397000 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ZEMGALE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ZEMGALE LTD

Company Information

for the Period Ended 31 January 2024




Director: Artis Masko
Registered office: 38
Essex Road
Barking
Essex
England
IG11 7QL
Company Registration Number: 09397000 (England and Wales)

ZEMGALE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Construction of railways and underground railways

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Artis Masko

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Artis Masko
Status: Director

ZEMGALE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,457 10,614
Total current assets: 8,457 10,614
Creditors: amounts falling due within one year: 5 ( 8,342 ) ( 10,500 )
Net current assets (liabilities): 115 114
Total assets less current liabilities: 115 114
Total net assets (liabilities): 115 114

The notes form part of these financial statements

ZEMGALE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15 14
Shareholders funds: 115 114

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Artis Masko
Status: Director

The notes form part of these financial statements

ZEMGALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZEMGALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ZEMGALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ZEMGALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,800 8,000

ZEMGALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,765 8,160
Taxation and social security 2,064 1,877
Accruals and deferred income 513 463
Total 8,342 10,500