Company Registration No. 10019843 (England and Wales)
ZENITH PROPERTY LONDON LIMITED
Unaudited accounts
for the year ended 30 November 2023
ZENITH PROPERTY LONDON LIMITED
Unaudited accounts
Contents
ZENITH PROPERTY LONDON LIMITED
Company Information
for the year ended 30 November 2023
Directors
NAVTEJ SINGH HUNJAN
ROSHAN SINGH HUNJAN
Company Number
10019843 (England and Wales)
Registered Office
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
United Kingdom
Accountants
A M SHERMAN & CO
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
ZENITH PROPERTY LONDON LIMITED
Statement of financial position
as at 30 November 2023
Investment property
60,622
60,622
Cash at bank and in hand
126,107
6,583
Creditors: amounts falling due within one year
(105,042)
(103,131)
Net current assets/(liabilities)
21,065
(96,548)
Total assets less current liabilities
81,687
(35,926)
Creditors: amounts falling due after more than one year
(116,000)
-
Net liabilities
(34,313)
(35,926)
Called up share capital
1,000
1,000
Profit and loss account
(35,313)
(36,926)
Shareholders' funds
(34,313)
(35,926)
For the year ending 30 November 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 8 April 2024 and were signed on its behalf by
NAVTEJ SINGH HUNJAN
Director
Company Registration No. 10019843
ZENITH PROPERTY LONDON LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ZENITH PROPERTY LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10019843. The registered office is 43 BROOMHILL DRIVE, LEEDS, LS17 6JW, 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 year, 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.
Fair value at 1 December 2022
60,622
At 30 November 2023
60,622
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
100,940
100,340
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).