Company Registration No. 07715375 (England and Wales)
ZAM ZAM HARDWARE LTD
Unaudited accounts
for the year ended 21 July 2023
ZAM ZAM HARDWARE LTD
Unaudited accounts
Contents
ZAM ZAM HARDWARE LTD
Company Information
for the year ended 21 July 2023
Company Number
07715375 (England and Wales)
Registered Office
118 SNEINTON DALE
NOTTINGHAM
NG2 4HG
Accountants
Advice with Accounts
Unit 50-51 Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
ZAM ZAM HARDWARE LTD
Statement of financial position
as at 21 July 2023
Cash at bank and in hand
755
1,063
Creditors: amounts falling due within one year
(104,692)
(78,300)
Net current liabilities
(89,051)
(52,223)
Net liabilities
(89,051)
(52,223)
Called up share capital
1
1
Profit and loss account
(89,052)
(52,224)
Shareholders' funds
(89,051)
(52,223)
For the year ending 21 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 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 17 April 2024 and were signed on its behalf by
TAHIR MAHMOOD
Director
Company Registration No. 07715375
ZAM ZAM HARDWARE LTD
Notes to the Accounts
for the year ended 21 July 2023
ZAM ZAM HARDWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07715375. The registered office is 118 SNEINTON DALE, NOTTINGHAM, NG2 4HG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
12,239
10,252
Loans from directors
92,453
68,048
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).