Company Registration No. 10019178 (England and Wales)
Z & Z PROPERTIES INVESTMENT LTD
Unaudited accounts
for the year ended 29 February 2024
Z & Z PROPERTIES INVESTMENT LTD
Unaudited accounts
Contents
Z & Z PROPERTIES INVESTMENT LTD
Company Information
for the year ended 29 February 2024
Company Number
10019178 (England and Wales)
Registered Office
3 Gainsborough Terrace
Manor Road
Cheam
Sutton
SM2 7AE
United Kingdom
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Z & Z PROPERTIES INVESTMENT LTD
Statement of financial position
as at 29 February 2024
Investment property
193,885
193,885
Cash at bank and in hand
12,858
7,224
Creditors: amounts falling due within one year
(4,826)
(42,766)
Net current assets/(liabilities)
8,032
(28,542)
Total assets less current liabilities
201,917
165,343
Creditors: amounts falling due after more than one year
(181,920)
(150,920)
Called up share capital
10
10
Profit and loss account
19,987
14,413
Shareholders' funds
19,997
14,423
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 August 2024 and were signed on its behalf by
Dr Mahdi Ismail
Director
Company Registration No. 10019178
Z & Z PROPERTIES INVESTMENT LTD
Notes to the Accounts
for the year ended 29 February 2024
Z & Z PROPERTIES INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10019178. The registered office is 3 Gainsborough Terrace, Manor Road, Cheam , Sutton, SM2 7AE, 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 March 2023
193,885
At 29 February 2024
193,885
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,646
2,773
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
181,920
150,920
8
Transactions with related parties
Dr M Ismail is director and a shareholder in Z & Z Properties Investment Limited, a company registered in England. At the year end the company had a balance owing to Dr M Ismail of £181920 (2023 - £150920). There are no formal repayment terms and no interest has been charged on this balance.
Z & Z PROPERTIES INVESTMENT LTD
Notes to the Accounts
for the year ended 29 February 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).