Company Registration No. SC506081 (Scotland)
ZK Structural Design Ltd
Unaudited accounts
for the year ended 31 May 2024
ZK Structural Design Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
ZK Structural Design Ltd
Company Information
for the year ended 31 May 2024
Directors
Kashif Ashraf
Shamaila Kashif
Company Number
SC506081 (Scotland)
Registered Office
34 Redshank Crescent
Dunfermline
KY11 8WA
United Kingdom
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ZK Structural Design Ltd
for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ZK Structural Design Ltd for the year ended
31 May 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of ZK Structural Design Ltd, as a body, in accordance with the terms of our engagement letter dated 31 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of ZK Structural Design Ltd and state those matters that we have agreed to state to the Board of Directors of ZK Structural Design Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZK Structural Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZK Structural Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZK Structural Design Ltd. You consider that ZK Structural Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ZK Structural Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
7 September 2024
ZK Structural Design Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
7,551
6,498
Creditors: amounts falling due within one year
(1,072)
(3,261)
Net current assets
6,479
3,237
Total assets less current liabilities
7,268
4,421
Capital and reserves
7,268
4,421
ZK Structural Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC506081. The registered office is 34 Redshank Crescent, Dunfermline, KY11 8WA, United Kingdom.
2 Directors' advances, credit and guarantees
At the start of the year, the company owed the directors £50. During the year the company made various advances totalling £14,782 to the director. £8,613 was repaid by the year end and the balance of £6,119 was due from the director to the company at the year end. This outstanding amount has been repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 September 2024
Kashif Ashraf
Director
Company Registration No. SC506081