Company Registration No. 11276600 (England and Wales)
Zarris Catering Ltd
Unaudited accounts
for the year ended 31 March 2024
Zarris Catering Ltd
Company Information
for the year ended 31 March 2024
Company Number
11276600 (England and Wales)
Registered Office
UNIT 1 HOWLEY LANE INDUSTRIAL ESTATE
HOWLEY LANE
WARRINGTON
CHESHIRE
WA1 2EL
ENGLAND
Accountants
Accountancy Value Ltd
47 Manston Road, Penketh
Warrington
Cheshire
WA5 2HS
Zarris Catering Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
40
603
Creditors: amounts falling due within one year
(193,372)
(193,935)
Net current liabilities
(190,332)
(190,332)
Net liabilities
(190,332)
(190,332)
Called up share capital
1
1
Profit and loss account
(190,333)
(190,333)
Shareholders' funds
(190,332)
(190,332)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 October 2024 and were signed on its behalf by
Riad Ziadi
Director
Company Registration No. 11276600
Zarris Catering Ltd
Notes to the Accounts
for the year ended 31 March 2024
Zarris Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11276600. The registered office is UNIT 1 HOWLEY LANE INDUSTRIAL ESTATE, HOWLEY LANE, WARRINGTON, CHESHIRE, WA1 2EL, 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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
72,076
72,076
Taxes and social security
43,863
43,863
6
Average number of employees
During the year the average number of employees was 0 (2023: 16).