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Company Registration No. 14230842 (England and Wales)
Zamrashd Properties Limited Filleted Accounts for the year ended 31 July 2023
Zamrashd Properties Limited Filleted Accounts Contents
Page
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Zamrashd Properties Limited Company Information for the year ended 31 July 2023
Directors
Dr Arifa Zia Khan Dr Ziauddin Khan Laaibah Azeem Bilal Abrar Khan
Company Number
14230842 (England and Wales)
Registered Office
41 Newton Drive Blackpool FY3 8EN
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Zamrashd Properties Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Investment property
118,450 
Current assets
Cash at bank and in hand
4,791 
Creditors: amounts falling due within one year
(2,438)
Net current assets
2,353 
Total assets less current liabilities
120,803 
Creditors: amounts falling due after more than one year
(161,500)
Net liabilities
(40,697)
Capital and reserves
Called up share capital
4 
Profit and loss account
(40,701)
Shareholders' funds
(40,697)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Dr Ziauddin Khan Director Company Registration No. 14230842
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Zamrashd Properties Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Zamrashd Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14230842. The registered office is 41 Newton Drive, Blackpool, FY3 8EN.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Additions
118,450 
At 31 July 2023
118,450 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
1,822 
Accruals
616 
2,438 
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Zamrashd Properties Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
21,500 
Loans from directors
140,000 
161,500 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
Shares issued during the period:
4 Ordinary shares of £1 each
4 
8
Average number of employees
During the year the average number of employees was 4.
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