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Company Registration No. 13829030 (England and Wales)
ZFK Ltd Unaudited accounts for the year ended 31 October 2023
ZFK Ltd Unaudited accounts Contents
Page
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ZFK Ltd Company Information for the year ended 31 October 2023
Director
Zakariya Patel
Company Number
13829030 (England and Wales)
Registered Office
5 YORK GROVE BATLEY WEST YORKSHIRE WF17 0LQ ENGLAND
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ZFK Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
39,072 
Cash at bank and in hand
284,004 
323,076 
Creditors: amounts falling due within one year
(211,806)
Net current assets
111,270 
Net assets
111,270 
Capital and reserves
Called up share capital
100 
Profit and loss account
111,170 
Shareholders' funds
111,270 
For the year ending 31 October 2023 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 his 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 21 October 2024 and were signed on its behalf by
Zakariya Patel Director Company Registration No. 13829030
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ZFK Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ZFK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13829030. The registered office is 5 YORK GROVE, BATLEY, WEST YORKSHIRE, WF17 0LQ, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
38,972 
Other debtors
100 
39,072 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
17,114 
Trade creditors
162,849 
Taxes and social security
31,093 
Accruals
750 
211,806 
6
Average number of employees
During the year the average number of employees was 1.
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