Company Registration No. 13063774 (England and Wales)
ZMH Maintenance Limited
Unaudited accounts
for the year ended 31 December 2023
ZMH Maintenance Limited
Unaudited accounts
Contents
ZMH Maintenance Limited
Company Information
for the year ended 31 December 2023
Director
Mohammad Mahmoud Yousef Alhanouti
Company Number
13063774 (England and Wales)
Registered Office
35 Whitehall Gardens
Acton
London
W3 9RD
United Kingdom
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
ZMH Maintenance Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,152
-
Creditors: amounts falling due within one year
(600)
(605)
Net current assets
552
648
Profit and loss account
552
648
Shareholders' funds
552
648
For the year ending 31 December 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 18 August 2024 and were signed on its behalf by
Mohammad Mahmoud Yousef Alhanouti
Director
Company Registration No. 13063774
ZMH Maintenance Limited
Notes to the Accounts
for the year ended 31 December 2023
ZMH Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13063774. The registered office is 35 Whitehall Gardens , Acton , London, W3 9RD, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
5
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).