ZINGHER LTD

Company Registration Number:
14136618 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 27 May 2022

End date: 31 May 2023

ZINGHER LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ZINGHER LTD

Company Information

for the Period Ended 31 May 2023




Director: ZINGHER LTD
Registered office: 30
Gordon Road
London
England
N11 2PB
Company Registration Number: 14136618 (England and Wales)

ZINGHER LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 27 May 2022 to 31 May 2023
ZINGHER LTD

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: ZINGHER LTD
Status: Director

ZINGHER LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 16,596
Cost of sales ( 2,715 )
Gross Profit or (Loss) 13,881
Administrative Expenses ( 13,725 )
Operating Profit or (Loss) 156
Profit or (Loss) Before Tax 156
Tax on Profit ( 30 )
Profit or (Loss) for Period 126

The notes form part of these financial statements

ZINGHER LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 126
Total current assets: 126
Net current assets (liabilities): 126
Total assets less current liabilities: 226
Total net assets (liabilities): 226

The notes form part of these financial statements

ZINGHER LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 5 126
Shareholders funds: 226

For the year ending 31 May 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.

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 22 February 2024
And Signed On Behalf Of The Board By:

Name: ZINGHER LTD
Status: Director

The notes form part of these financial statements

ZINGHER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

ZINGHER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ZINGHER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ZINGHER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 100 100

ZINGHER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 126
Balance at 31 May 2023 126