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Registered number: 08768827
TZIM Estates Ltd
ABRIDGED Financial Statements
For The Year Ended 30 November 2023
JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Directors Ms Mehveen Khan
Mr Tanveer Khan
Company Number 08768827
Registered Office 375 A Hoe Street
Walthamstow
London
E17 9AP
Accountants JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Page 1
Page 2
Abridged Balance Sheet
Registered number: 08768827
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 319,687 320,992
319,687 320,992
CURRENT ASSETS
Cash at bank and in hand 58,469 398
58,469 398
Creditors: Amounts Falling Due Within One Year (373,708 ) (321,317 )
NET CURRENT ASSETS (LIABILITIES) (315,239 ) (320,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,448 73
NET ASSETS 4,448 73
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 4,348 (27 )
SHAREHOLDERS' FUNDS 4,448 73
Page 2
Page 3
For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tanveer Khan
Director
27 August 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
TZIM Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08768827 . The registered office is 375 A Hoe Street, Walthamstow, London, E17 9AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Deprcation is provided at the following annual rates in orderto write off each asset over its estimated useful life.
Freehold No depreciation
Fixtures & Fittings 25% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 337,771
As at 30 November 2023 337,771
Depreciation
As at 1 December 2022 16,779
Provided during the period 1,305
As at 30 November 2023 18,084
Net Book Value
As at 30 November 2023 319,687
As at 1 December 2022 320,992
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 4
Page 5
6. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid - 10,196
Page 5