ZING ASIA ORIENTAL FOODS LTD

Company Registration Number:
06162365 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ZING ASIA ORIENTAL FOODS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ZING ASIA ORIENTAL FOODS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 27,387 29,165
Total fixed assets: 27,387 29,165
Current assets
Stocks: 164,535 166,300
Debtors:   146,797 100,083
Cash at bank and in hand: 32,689 9,769
Total current assets: 344,021 276,152
Creditors: amounts falling due within one year:   (253,995) (182,658)
Net current assets (liabilities): 90,026 93,494
Total assets less current liabilities: 117,413 122,659
Total net assets (liabilities): 117,413 122,659
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,313 122,559
Shareholders funds: 117,413 122,659

The notes form part of these financial statements

ZING ASIA ORIENTAL FOODS LTD

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Ian Doherty
Status: Director

The notes form part of these financial statements

ZING ASIA ORIENTAL FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

ZING ASIA ORIENTAL FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

ZING ASIA ORIENTAL FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 137,740
Additions 7,350
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 145,090
Depreciation
At 01 April 2022 108,575
Charge for year 9,128
At 31 March 2023 117,703
Net book value
At 31 March 2023 27,387
At 31 March 2022 29,165