Z AND W LTD

Company Registration Number:
13077375 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Z AND W LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Z AND W LTD

Company Information

for the Period Ended 31 December 2023




Director: Yijian Wu
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13077375 (England and Wales)

Z AND W LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Property management

Directors

The director(s) shown below were appointed to the company during the period
Yijian Wu
01 January 2023

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Yijian Wu
Status: Director

Z AND W LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 126,762 234,663
Cost of Materials ( 75,036 ) ( 178,441 )
Staff Costs ( 51,672 ) ( 81,400 )
Tax on Profit ( 10 ) -
Profit or (Loss) for Period 44 ( 25,178 )

Z AND W LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 14,560 11,570
Current assets: 4,566 16,685
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4,566 16,685
Total assets less current liabilities: 19,127 28,256
Provision for liabilities: ( 5,100 ) ( 4,690 )
Accruals and deferred income: ( 6,509 )
Total net assets (liabilities): 14,027 17,057
Capital and reserves: 14,027 17,057

Z AND W LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Yijian Wu
Status: Director

The notes form part of these financial statements

Z AND W LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

Z AND W LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No