Company Registration No. 13930232 (England and Wales)
ZAIN 2022 UK LTD
Unaudited accounts
for the period from 21 February 2022 to 28 February 2023
ZAIN 2022 UK LTD
Unaudited accounts
Contents
ZAIN 2022 UK LTD
Company Information
for the period from 21 February 2022 to 28 February 2023
Company Number
13930232 (England and Wales)
Registered Office
1464 LONDON ROAD
LONDON
SW16 4BU
UNITED KINGDOM
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
ZAIN 2022 UK LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
336
Creditors: amounts falling due within one year
(1,424)
Net current liabilities
(888)
Called up share capital
100
Profit and loss account
531
For the period ending 28 February 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 20 February 2024 and were signed on its behalf by
Shabbir HUSSAIN
Director
Company Registration No. 13930232
ZAIN 2022 UK LTD
Notes to the Accounts
for the period from 21 February 2022 to 28 February 2023
ZAIN 2022 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13930232. The registered office is 1464 LONDON ROAD, LONDON, SW16 4BU, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Taxes and social security
868
6
Average number of employees
During the period the average number of employees was 0.