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Registered Number: 11907110
England and Wales

 

 

 

JJ ZAK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   3,159      4,040 
Current assets 18,048      14,532   
Creditors: amount falling due within one year (5,097)     (4,323)  
Net current assets   12,951      10,209 
Total assets less current liabilities   16,110      14,249 
Creditors: amount falling due after more than one year   (5,489)     (7,455)
Provisions for liabilities   (37)     (42)
Net assets   10,584      6,752 
 

         
Capital and reserves   10,584      6,752 
 
NOTES TO THE ACCOUNTS

General Information
JJ Zak Ltd is a private company, limited by shares, registered in England and Wales, registration number 11907110, registration address 138 Birdbrook Road, Birdbrook Road, Birmingham, UK, B448RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 years Straight Line
Fixtures and Fittings 4 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2023 10,100        10,100 
Additions   574    1,064    1,638 
Disposals      
At 29 February 2024 10,100    574    1,064    11,738 
Depreciation
At 01 March 2023 6,060        6,060 
Charge for year 2,020    144    355    2,519 
On disposals      
At 29 February 2024 8,080    144    355    8,579 
Net book values
Closing balance as at 29 February 2024 2,020    430    709    3,159 
Opening balance as at 01 March 2023 4,040        4,040 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 15 October 2024 and were signed by:


--------------------------------
Jacek Jan Zak
Director
1