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Registered number: 09420347

ZARYTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

ZARYTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
MARCIN GAJEWSKI
REGISTERED OFFICE
14 HICKLING COURT
MANSFIELD
NG18 2NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09420347
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

ZARYTRANS LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ZARYTRANS LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,9262,862
CURRENT ASSETS
Debtors43,050-
Cash at bank and in hand1,30515,330
4,35515,330
CREDITORS: Amounts falling due within one year5-823
NET CURRENT ASSETS4,35514,507
TOTAL ASSETS LESS CURRENT LIABILITIES6,28117,369
CREDITORS: Amounts falling due after more than one year65,9868,169
NET ASSETS2959,200
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1959,100
SHAREHOLDERS' FUNDS2959,200
For the year ending 29/02/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2024 and signed on their behalf by
.............................
MARCIN GAJEWSKI
Director

ZARYTRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20234,5644,564
At 29/02/20244,5644,564
Depreciation
At 01/03/20231,7021,702
For the year936936
At 29/02/20242,6382,638
Net Book Amounts
At 29/02/20241,9261,926
At 28/02/20232,8622,862

ZARYTRANS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account3,050-
3,050-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors-93
Other creditors-730
-823
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,9868,169
5,9868,169
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100