1 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07841931 2022-12-01 2023-11-30 07841931 2023-11-30 07841931 2021-12-01 2022-11-30 07841931 2022-11-30 07841931 bus:Director2 2022-12-01 2023-11-30 07841931 core:WithinOneYear 2023-11-30 07841931 core:WithinOneYear 2022-11-30 07841931 core:RestatedAmount 2022-11-30 07841931 bus:Micro-entities 2022-12-01 2023-11-30 07841931 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07841931 bus:FullAccounts 2022-12-01 2023-11-30 07841931 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07841931 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 07841931
Zawadi Apartments Limited
Filleted Unaudited Financial Statements
30 November 2023
Zawadi Apartments Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
4,090
1,846
-------
-------
Current assets
7,507
9,979
Creditors: amounts falling due within one year
3,960
10,935
-------
--------
Net current assets/(liabilities)
3,547
( 956)
-------
----
Total assets less current liabilities
7,637
890
Accruals and deferred income
1,325
1,325
-------
-------
6,312
(435)
-------
-------
Capital and reserves
6,312
( 435)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Urvashi Shah
Director
Company registration number: 07841931
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 4RF.