Company Registration No. 13928717 (England and Wales)
SM 22 ZUZ LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
SM 22 ZUZ LIMITED
Unaudited accounts
Contents
SM 22 ZUZ LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Florin-Nicolae LUCUT
Company Number
13928717 (England and Wales)
Registered Office
48 WHITTON AVENUE EAST
GREENFORD
UB6 0PU
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
SM 22 ZUZ LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
18,512
23,603
Cash at bank and in hand
4,105
211
Creditors: amounts falling due within one year
(2,418)
(8,327)
Net current assets
10,823
20,514
Total assets less current liabilities
29,335
44,117
Creditors: amounts falling due after more than one year
(5,765)
(22,472)
Profit and loss account
23,570
21,645
Shareholders' funds
23,570
21,645
For the period ending 28 February 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 30 November 2024 and were signed on its behalf by
Florin-Nicolae LUCUT
Director
Company Registration No. 13928717
SM 22 ZUZ LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
SM 22 ZUZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13928717. The registered office is 48 WHITTON AVENUE EAST, GREENFORD, UB6 0PU, 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 period, 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
Motor vehicles
At 28 February 2024
27,768
Charge for the period
5,091
At 28 February 2024
18,512
At 28 February 2023
23,603
Amounts falling due within one year
Other debtors
8,314
24,241
SM 22 ZUZ LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
8,753
Loans from directors
(9,652)
(426)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
17,612
Taxes and social security
5,765
4,860
8
Average number of employees
During the period the average number of employees was 2 (2023: 0).