ZARKO (BG) LIMITED

Company Registration Number:
09940228 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ZARKO (BG) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ZARKO (BG) LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Zahari ZAHARIEV
Registered office: 21
St. Anthonys Avenue
Woodford Green
England
IG8 7EP
Company Registration Number: 09940228 (England and Wales)

ZARKO (BG) LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Zahari ZAHARIEV

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Zahari ZAHARIEV
Status: Director

ZARKO (BG) LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,711 9,404
Total fixed assets: 7,711 9,404
Current assets
Debtors: 6 9,850 9,000
Cash at bank and in hand: 2,775 4,397
Total current assets: 12,625 13,397
Creditors: amounts falling due within one year: 7 ( 3,476 ) ( 2,224 )
Net current assets (liabilities): 9,149 11,173
Total assets less current liabilities: 16,860 20,577
Creditors: amounts falling due after more than one year: 8 ( 2,930 ) ( 6,495 )
Total net assets (liabilities): 13,930 14,082

The notes form part of these financial statements

ZARKO (BG) LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,830 13,982
Shareholders funds: 13,930 14,082

For the year ending 31 January 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.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Zahari ZAHARIEV
Status: Director

The notes form part of these financial statements

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 5,000

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 9,404 9,404
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 9,404 9,404
Depreciation
At 01 February 2023 - -
Charge for year 1,693 1,693
On disposals - -
Other adjustments - -
At 31 January 2024 1,693 1,693
Net book value
At 31 January 2024 7,711 7,711
At 31 January 2023 9,404 9,404

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Other debtors 9,850 9,000
Total 9,850 9,000

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,200
Taxation and social security 2,276 2,224
Total 3,476 2,224

ZARKO (BG) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 2,930 6,495
Total 2,930 6,495