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Company Registration No. 08954745 (England and Wales)
ZAAFRAN LIMITED Unaudited accounts for the year ended 31 March 2023
ZAAFRAN LIMITED Unaudited accounts Contents
Page
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ZAAFRAN LIMITED Company Information for the year ended 31 March 2023
Director
Fyaz Syed
Secretary
Naaz Syed
Company Number
08954745 (England and Wales)
Registered Office
1 WADDON WAY CROYDON CR0 4HU ENGLAND
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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ZAAFRAN LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
209,970 
209,970 
Current assets
Cash at bank and in hand
1,853 
5,002 
Creditors: amounts falling due within one year
(1,996)
(1,724)
Net current (liabilities)/assets
(143)
3,278 
Total assets less current liabilities
209,827 
213,248 
Creditors: amounts falling due after more than one year
(110,000)
(110,000)
Net assets
99,827 
103,248 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
99,727 
103,148 
Shareholders' funds
99,827 
103,248 
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 24 December 2023 and were signed on its behalf by
Fyaz Syed Director Company Registration No. 08954745
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ZAAFRAN LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ZAAFRAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08954745. The registered office is 1 WADDON WAY, CROYDON, CR0 4HU, 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.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
209,970 
At 31 March 2023
209,970 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
605 
65 
Loans from directors
1,292 
92 
Accruals
99 
1,567 
1,996 
1,724 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
110,000 
110,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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