2023-01-012023-12-312023-12-31false08337325ZAM ZAM ISLAMIC STORE 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ZAM ZAM ISLAMIC STORE LTD

Registered Number
08337325
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ZAM ZAM ISLAMIC STORE LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Siraj Ali

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08337325 (England and Wales)
ZAM ZAM ISLAMIC STORE LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3430537
430537
Current assets
Stocks74,10048,350
Debtors4575603
Cash at bank and on hand3,4864,492
78,16153,445
Creditors amounts falling due within one year5(65,610)(43,753)
Net current assets (liabilities)12,5519,692
Total assets less current liabilities12,98110,229
Net assets12,98110,229
Capital and reserves
Called up share capital100100
Profit and loss account12,88110,129
Shareholders' funds12,98110,229
The financial statements were approved and authorised for issue by the Director on 22 July 2024, and are signed on its behalf by:
Siraj Ali
Director
Registered Company No. 08337325
ZAM ZAM ISLAMIC STORE LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 235,000
At 31 December 235,000
Depreciation and impairment
At 01 January 234,463
Charge for year107
At 31 December 234,570
Net book value
At 31 December 23430
At 31 December 22537
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables158396
Other debtors417207
Total575603
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables55,84442,184
Taxation and social security9971,452
Other creditors8,769117
Total65,61043,753