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Registered Number: 12169092
England and Wales

 

 

 

ZUMRA LTD


Dormant Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Mitko Chirakov
Registered Number 12169092
Registered Office 215 LOWER BLANDFORD ROAD
BROADSTONE ENGLAND
Broadstone
BH18 8DN
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2023   2022
    £ £   £ £
Fixed assets   11,726      13,499 
Current assets 27,408      27,408   
Creditors: amount falling due within one year (1,290)     (1,290)  
Net current assets   26,118      26,118 
Total assets less current liabilities   37,844      39,617 
Creditors: amount falling due after more than one year   (38,822)     (38,822)
Net assets   (978)     795 
 

         
Capital and reserves   (978)     795 
 
NOTES TO THE ACCOUNTS

General Information
ZUMRA LTD is a private company, limited by shares, registered in England and Wales, registration number 12169092, registration address 215 LOWER BLANDFORD ROAD, BROADSTONE ENGLAND, Broadstone, BH18 8DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 3).

For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


--------------------------------
Mitko Chirakov
Director
2