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Company Registration No. 12580575 (England and Wales)
ZANIN LTD Unaudited accounts for the year ended 30 April 2023
ZANIN LTD Unaudited accounts Contents
Page
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ZANIN LTD Company Information for the year ended 30 April 2023
Director
MARIO SOKCEVIC
Company Number
12580575 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG ENGLAND
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ZANIN LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
29,378 
4,680 
Cash at bank and in hand
54,323 
46,259 
83,701 
50,939 
Creditors: amounts falling due within one year
(23,409)
(17,013)
Net current assets
60,292 
33,926 
Net assets
60,292 
33,926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,192 
33,826 
Shareholders' funds
60,292 
33,926 
For the year ending 30 April 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 14 July 2023 and were signed on its behalf by
MARIO SOKCEVIC Director Company Registration No. 12580575
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ZANIN LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ZANIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12580575. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,378 
4,680 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,561 
3,031 
Trade creditors
4,087 
1,052 
Taxes and social security
15,461 
12,814 
Loans from directors
300 
116 
23,409 
17,013 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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