Registered number
11667640
Z&M PROPERTY LTD
Filleted Accounts
30 November 2023
Z&M PROPERTY LTD
Registered number: 11667640
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,591,481 1,577,242
Current assets 113,886 6,249
Creditors: amounts falling due within one year (422,364) (421,231)
Net current liabilities (308,478) (414,982)
Total assets less current liabilities 1,283,003 1,162,260
Creditors: amounts falling due after more than one year (1,237,864) (1,139,757)
Accruals and deferred income (794) (794)
Net assets 44,345 21,709
Capital and reserves
Called up share capital 2 2
Profit and loss account 44,343 21,707
44,345 21,709
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Mundy Place, Cardiff, Wales, CF24 4BZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Zaid Salih
Director
Approved by the board on 28 August 2024
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