Registered Number 12202889

ZOLSHA BAR AND RESTAURANT LTD

Micro-entity Accounts

30 September 2023

ZOLSHA BAR AND RESTAURANT LTD Registered Number 12202889

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
26,361
18,628
Current Assets
204,875
227,709
Creditors: amounts falling due within one year
(53,082)
(62,291)
Net current assets (liabilities)
151,793
165,418
Total assets less current liabilities
178,154
184,046
Creditors: amounts falling due after more than one year
(65,157)
(61,348)
Total net assets (liabilities)
112,997
122,698
Capital and reserves
112,997
122,698
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 February 2024

And signed on their behalf by:
Adnan Ahmed, Director

ZOLSHA BAR AND RESTAURANT LTD Registered Number 12202889

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 10 10