Registered number
13209945
ZIMROCK LIMITED
Filleted Accounts
30 June 2023
ZIMROCK LIMITED
Registered number: 13209945
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,666,559 4,302,607
Current assets
Cash at bank and in hand 9,989 29,682
Creditors: amounts falling due within one year 4 - (2,700)
Net current assets 9,989 26,982
Total assets less current liabilities 4,676,548 4,329,589
Creditors: amounts falling due after more than one year 5 (4,668,289) (4,319,592)
Net assets 8,259 9,997
Capital and reserves
Profit and loss account 8,259 9,997
Shareholders' funds 8,259 9,997
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Aziz Raje
Director
Approved by the board on 8 February 2024
ZIMROCK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2022 4,302,607
Additions 363,952
At 30 June 2023 4,666,559
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 4,666,559
At 30 June 2022 4,302,607
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors - 2,700
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 4,668,289 4,319,592
6 Other information
ZIMROCK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
ZIMROCK LIMITED 13209945 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr. Aziz Raje No description of principal activity 13209945 2021-07-01 2022-06-30 13209945 core:WithinOneYear 2022-06-30 13209945 core:AfterOneYear 2022-06-30 13209945 core:RetainedEarningsAccumulatedLosses 2022-06-30 13209945 2022-07-01 2023-06-30 13209945 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13209945 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13209945 bus:Director40 2022-07-01 2023-06-30 13209945 2 2022-07-01 2023-06-30 13209945 core:LandBuildings 2022-07-01 2023-06-30 13209945 countries:England 2022-07-01 2023-06-30 13209945 bus:FRS102 2022-07-01 2023-06-30 13209945 bus:FullAccounts 2022-07-01 2023-06-30 13209945 2023-06-30 13209945 core:WithinOneYear 2023-06-30 13209945 core:AfterOneYear 2023-06-30 13209945 core:RetainedEarningsAccumulatedLosses 2023-06-30 13209945 core:LandBuildings 2023-06-30 13209945 2022-06-30 13209945 core:LandBuildings 2022-06-30 iso4217:GBP xbrli:pure