Company Registration No. 13252573 (England and Wales)
ZOLKA LTD
Unaudited accounts
for the year ended 31 March 2023
ZOLKA LTD
Unaudited accounts
Contents
ZOLKA LTD
Company Information
for the year ended 31 March 2023
Company Number
13252573 (England and Wales)
Registered Office
29 MARLBOROUGH ROAD
FELTHAM
TW13 5HN
UNITED KINGDOM
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
ZOLKA LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,246
2,833
Creditors: amounts falling due within one year
(4,006)
(739)
Net current assets
2,240
2,094
Called up share capital
1
1
Profit and loss account
2,239
2,093
Shareholders' funds
2,240
2,094
For the year ending 31 March 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 30 November 2023 and were signed on its behalf by
Mr Zoltan Kaszas
Director
Company Registration No. 13252573
ZOLKA LTD
Notes to the Accounts
for the year ended 31 March 2023
ZOLKA LTD is a private company, limited by shares, registered in England and Wales, registration number 13252573. The registered office is 29 MARLBOROUGH ROAD, FELTHAM, TW13 5HN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,233
-
Taxes and social security
525
491
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).