Zhang-Gross Real Estate Limited 13831044 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 13831044 2023-02-01 2024-01-31 13831044 2024-01-31 13831044 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13831044 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13831044 bus:Micro-entities 2023-02-01 2024-01-31 13831044 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13831044 bus:FilletedAccounts 2023-02-01 2024-01-31 13831044 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13831044 bus:RegisteredOffice 2023-02-01 2024-01-31 13831044 bus:Director1 2023-02-01 2024-01-31 13831044 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13831044 countries:AllCountries 2023-02-01 2024-01-31 13831044 2022-01-05 2023-01-31 13831044 2023-01-31 13831044 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13831044 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13831044

Zhang-Gross Real Estate Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Zhang-Gross Real Estate Limited

(Registration number: 13831044)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

500,863

-

Current assets

5,559

2

Creditors: Amounts falling due within one year

(295,033)

(69)

Net current liabilities

(289,474)

(67)

Total assets less current liabilities

211,389

(67)

Creditors: Amounts falling due after more than one year

(216,060)

-

Accruals and deferred income

(1,900)

(650)

 

(6,571)

(717)

Capital and reserves

(6,571)

(717)

 

Zhang-Gross Real Estate Limited

(Registration number: 13831044)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW
United Kingdom

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £216,060 (2023 - £Nil). A charge has been registered giving a First legal mortgage over the related property included in Fixed assets.

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Zhang-Gross Real Estate Limited

(Registration number: 13831044)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 30 August 2024
 

.........................................
Dr Cheng Zhang
Director