Company Registration No. 14355787 (England and Wales)
PROPERTIES ZAS LTD
Unaudited accounts
for the period from 14 September 2022 to 30 September 2023
PROPERTIES ZAS LTD
Unaudited accounts
Contents
PROPERTIES ZAS LTD
Company Information
for the period from 14 September 2022 to 30 September 2023
Company Number
14355787 (England and Wales)
Registered Office
16 PATTERDALE AVENUE
BLACKBURN
BB1 1QE
ENGLAND
Accountants
Sidat & Sons Ltd
Unit 8 Cunningham Court
Lions Drive
Blackburn
Lancashire
BB1 2QX
PROPERTIES ZAS LTD
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(180)
Net current liabilities
(180)
Total assets less current liabilities
142,425
Creditors: amounts falling due after more than one year
(141,490)
Profit and loss account
935
For the period ending 30 September 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 her 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 18 September 2024 and were signed on its behalf by
Fatima Haswat
Director
Company Registration No. 14355787
PROPERTIES ZAS LTD
Notes to the Accounts
for the period from 14 September 2022 to 30 September 2023
PROPERTIES ZAS LTD is a private company, limited by shares, registered in England and Wales, registration number 14355787. The registered office is 16 PATTERDALE AVENUE, BLACKBURN, BB1 1QE, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 14 September 2022
-
-
-
Additions
133,885
10,900
144,785
At 30 September 2023
133,885
10,900
144,785
Charge for the period
-
2,180
2,180
At 30 September 2023
-
2,180
2,180
At 30 September 2023
133,885
8,720
142,605
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
141,490
PROPERTIES ZAS LTD
Notes to the Accounts
for the period from 14 September 2022 to 30 September 2023
7
Average number of employees
During the period the average number of employees was 0.