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REGISTERED NUMBER: 10869233 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 16 JULY 2023

FOR

R ZAK SERVICES LIMITED

R ZAK SERVICES LIMITED (REGISTERED NUMBER: 10869233)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 16 July 2023




Page

Balance Sheet 1


R ZAK SERVICES LIMITED (REGISTERED NUMBER: 10869233)

BALANCE SHEET
16 July 2023

16.7.23 16.7.22
£    £    £    £   
FIXED ASSETS 8,672 8,204

CURRENT ASSETS 300,557 175,005

CREDITORS
Amounts falling due within one year (88,865 ) (101,579 )
NET CURRENT ASSETS 211,692 73,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,364

81,630

CAPITAL AND RESERVES 220,364 81,630

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R Zak Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10869233

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 16 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 16 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R ZAK SERVICES LIMITED (REGISTERED NUMBER: 10869233)

BALANCE SHEET - continued
16 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





R Zak - Director