Company Registration No. 13828497 (England and Wales)
ZI YANN-JOSH LTD
Unaudited accounts
for the year ended 31 January 2024
ZI YANN-JOSH LTD
Company Information
for the year ended 31 January 2024
Director
Nancy Clapano Matias
Company Number
13828497 (England and Wales)
Registered Office
1 STOKE VIEW
FILTON
BRISTOL
BS34 7BU
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
ZI YANN-JOSH LTD
Statement of financial position
as at 31 January 2024
Tangible assets
1,852
2,259
Cash at bank and in hand
45
87
Creditors: amounts falling due within one year
(4,088)
(3,243)
Net current liabilities
(44)
(1,188)
Called up share capital
100
100
Profit and loss account
1,708
971
Shareholders' funds
1,808
1,071
For the 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. 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 29 October 2024 and were signed on its behalf by
Nancy Clapano Matias
Director
Company Registration No. 13828497
ZI YANN-JOSH LTD
Notes to the Accounts
for the year ended 31 January 2024
ZI YANN-JOSH LTD is a private company, limited by shares, registered in England and Wales, registration number 13828497. The registered office is 1 STOKE VIEW, FILTON, BRISTOL, BS34 7BU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
ZI YANN-JOSH LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,416
2,571
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).