ZHBD LIMITED 13390966 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is property investment Digita Accounts Production Advanced 6.30.9574.0 true 13390966 2023-02-01 2024-01-31 13390966 2024-01-31 13390966 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13390966 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13390966 bus:Micro-entities 2023-02-01 2024-01-31 13390966 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13390966 bus:FilletedAccounts 2023-02-01 2024-01-31 13390966 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13390966 bus:RegisteredOffice 2023-02-01 2024-01-31 13390966 bus:Director1 2023-02-01 2024-01-31 13390966 bus:Director2 2023-02-01 2024-01-31 13390966 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13390966 countries:EnglandWales 2023-02-01 2024-01-31 13390966 2022-02-01 2023-01-31 13390966 2023-01-31 13390966 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13390966 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13390966

ZHBD LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

ZHBD LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ZHBD LIMITED

Company Information

Directors

Mrs Esther Rachel MAXWELL

Mr Charles Maxwell

Registered office

8 Rodborough Road
London
NW11 8RY

Accountants

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

 

ZHBD LIMITED

(Registration number: 13390966)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

432,621

434,131

Current assets

94,091

4,273

Creditors: Amounts falling due within one year

(217,647)

(209,871)

Net current liabilities

(123,556)

(205,598)

Total assets less current liabilities

309,065

228,533

Creditors: Amounts falling due after more than one year

(282,265)

(282,265)

Accruals and deferred income

(850)

(805)

 

25,950

(54,537)

Capital and reserves

25,950

(54,537)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

ZHBD LIMITED

(Registration number: 13390966)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................
Mr Charles Maxwell
Director