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Registered number: 13646449










SZT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
SZT LIMITED
REGISTERED NUMBER: 13646449

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
Note
£
£

Fixed assets
  

Intangible assets
 4 
28,176
35,688

  
28,176
35,688

Current assets
  

Debtors
 5 
1,230
1,230

Cash at bank and in hand
  
943
9,585

  
2,173
10,815

Creditors: amounts falling due within one year
 6 
(40,065)
(49,946)

Net current liabilities
  
 
 
(37,892)
 
 
(39,131)

  

Net liabilities
  
(9,716)
(3,443)


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
(9,816)
(3,543)

  
(9,716)
(3,443)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 May 2024.




Zin Thiri Shein
Director

Page 1

 
SZT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.


General information

SZT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Dryfield Road, Edgware, Middlesex, HA8 9JN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover represents cash received for take-away food services.

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 2

 
SZT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

4.


Intangible assets



Leasehold assignment

£



Cost


At 1 September 2022
37,566



At 31 August 2023

37,566



Amortisation


At 1 September 2022
1,878


Charge for the year
7,512



At 31 August 2023

9,390



Net book value



At 31 August 2023
28,176




5.


Debtors

2023
2022
£
£


Prepayments
1,230
1,230



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
39,565
49,496

Accruals
500
450

40,065
49,946


Page 3

 
SZT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

7.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1 each
100
100


 
Page 4