Registered number
09984221
ZORBAS (ARNDALE) LIMITED
Filleted Accounts
29 February 2024
ZORBAS (ARNDALE) LIMITED
Registered number: 09984221
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 54,419 44,849
Current assets
Stocks 2,152 11,251
Debtors 4 9,500 -
Cash at bank and in hand 3,694 14,141
15,346 25,392
Creditors: amounts falling due within one year 5 (10,549) (28,483)
Net current assets/(liabilities) 4,797 (3,091)
Net assets 59,216 41,758
Capital and reserves
Called up share capital 45,100 45,100
Profit and loss account 14,116 (3,342)
Shareholder's funds 59,216 41,758
Number Number
Average number of employees 5 5
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Touradj Rezazadeh
Director
Approved by the board on 8 November 2024
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