ZOLTAN72 LIMITED

Company Registration Number:
10626640 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ZOLTAN72 LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZOLTAN72 LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Zlati Chukanov
Registered office: 11
Ruskin Grove
Maidstone
England
ME15 9WG
Company Registration Number: 10626640 (England and Wales)

ZOLTAN72 LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Zlati Chukanov

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Zlati Chukanov
Status: Director

ZOLTAN72 LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,668 6,668
Total current assets: 6,668 6,668
Net current assets (liabilities): 6,668 6,668
Total assets less current liabilities: 6,668 6,668
Creditors: amounts falling due after more than one year: 4 ( 6,911 ) ( 6,911 )
Total net assets (liabilities): ( 243 ) ( 243 )

The notes form part of these financial statements

ZOLTAN72 LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 244 ) ( 244 )
Shareholders funds: ( 243 ) ( 243 )

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 applicable to companies subject to the small companies regime.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Zlati Chukanov
Status: Director

The notes form part of these financial statements

ZOLTAN72 LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZOLTAN72 LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ZOLTAN72 LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ZOLTAN72 LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,911 6,911
Total 6,911 6,911