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Company Registration No. 13866631 (England and Wales)
ZELDA'S FISH BAR AND GRILL LIMITED Unaudited accounts for the period from 6 April 2023 to 31 March 2024
ZELDA'S FISH BAR AND GRILL LIMITED Unaudited accounts Contents
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ZELDA'S FISH BAR AND GRILL LIMITED Company Information for the period from 6 April 2023 to 31 March 2024
Director
Jan Mohammad Hakimzai
Company Number
13866631 (England and Wales)
Registered Office
66 Malling Road Snodland ME6 5NB England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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ZELDA'S FISH BAR AND GRILL LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,280 
Current assets
Cash at bank and in hand
122,849 
Creditors: amounts falling due within one year
(123,273)
Net current liabilities
(424)
Net assets
10,856 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,855 
Shareholders' funds
10,856 
For the period ending 31 March 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 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 10 October 2024 and were signed on its behalf by
Jan Mohammad Hakimzai Director Company Registration No. 13866631
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ZELDA'S FISH BAR AND GRILL LIMITED Notes to the Accounts for the period from 6 April 2023 to 31 March 2024
1
Statutory information
ZELDA'S FISH BAR AND GRILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13866631. The registered office is 66 Malling Road, Snodland, ME6 5NB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
15,576 
2,050 
17,626 
At 31 March 2024
15,576 
2,050 
17,626 
Depreciation
At 6 April 2023
2,804 
369 
3,173 
Charge for the period
2,804 
369 
3,173 
At 31 March 2024
5,608 
738 
6,346 
Net book value
At 31 March 2024
9,968 
1,312 
11,280 
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ZELDA'S FISH BAR AND GRILL LIMITED Notes to the Accounts for the period from 6 April 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
29,935 
Taxes and social security
3,978 
Proposed dividends
6,000 
Other creditors
1,600 
Loans from directors
81,760 
123,273 
6
Average number of employees
During the period the average number of employees was 3.
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