Company Registration No. 12989057 (England and Wales)
Zainco Traders Ltd
Unaudited accounts
for the year ended 30 November 2023
Zainco Traders Ltd
Unaudited accounts
Contents
Zainco Traders Ltd
Company Information
for the year ended 30 November 2023
Director
Alefiyah Zainuddin
Company Number
12989057 (England and Wales)
Registered Office
33 Highview Byron Way
Northolt
UB5 6BL
ENGLAND
Zainco Traders Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
343
15
Creditors: amounts falling due within one year
(1,362)
(331)
Net current liabilities
(129)
(316)
Net liabilities
(129)
(316)
Called up share capital
1
1
Profit and loss account
(130)
(317)
Shareholders' funds
(129)
(316)
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 director acknowledges her 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 30 August 2024 and were signed on its behalf by
Alefiyah Zainuddin
Director
Company Registration No. 12989057
Zainco Traders Ltd
Notes to the Accounts
for the year ended 30 November 2023
Zainco Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12989057. The registered office is 33 Highview Byron Way, Northolt, UB5 6BL, ENGLAND.
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.
The financial statements have been prepared on going concern basis. The director has agreed to provide the working capital at least for the twelve months from the date of the signing of the balance sheet. The directors are taking the appropriate steps to keep the business viable.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,087
56
5
Transactions with related parties
As at the balance sheet date, the company owed £1,087 (2022: £56) to it's director.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).