Company Registration No. 10501914 (England and Wales)
ZACUKSHOPPER LTD
Unaudited accounts
for the year ended 30 November 2023
ZACUKSHOPPER LTD
Unaudited accounts
Contents
ZACUKSHOPPER LTD
Company Information
for the year ended 30 November 2023
Company Number
10501914 (England and Wales)
Registered Office
22 NEWTON COURT
WAKEFIELD
WF1 3DW
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
ZACUKSHOPPER LTD
Statement of financial position
as at 30 November 2023
Inventories
98,677
130,332
Cash at bank and in hand
25,307
20,885
Creditors: amounts falling due within one year
(20,860)
(22,946)
Net current assets
109,584
136,511
Total assets less current liabilities
109,618
136,554
Creditors: amounts falling due after more than one year
(107,248)
(137,248)
Net assets/(liabilities)
2,370
(694)
Called up share capital
100
100
Profit and loss account
2,270
(794)
Shareholders' funds
2,370
(694)
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 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 30 August 2024 and were signed on its behalf by
Shaohui GUO
Director
Company Registration No. 10501914
ZACUKSHOPPER LTD
Notes to the Accounts
for the year ended 30 November 2023
ZACUKSHOPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 10501914. The registered office is 22 NEWTON COURT, WAKEFIELD, WF1 3DW, 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.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ZACUKSHOPPER LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
35,893
40,687
Taxes and social security
5,646
4,528
Other creditors
5,615
3,458
Loans from directors
3,554
1,756
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
107,248
137,248
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).