Registered Number 04080592

ZAWIYA TRUST LIMITED

Micro-entity Accounts

30 September 2023

ZAWIYA TRUST LIMITED Registered Number 04080592

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
198,474
199,791
Current Assets
15,263
26,866
Creditors: amounts falling due within one year
(1,440)
(1,440)
Net current assets (liabilities)
13,823
25,426
Total assets less current liabilities
212,297
225,217
Total net assets (liabilities)
212,297
225,217
Reserves
212,297
225,217
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2024

And signed on their behalf by:
Thomas Stephen Lea, Director

ZAWIYA TRUST LIMITED Registered Number 04080592

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0