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Logo On Report
Registered Number: 11145795
England and Wales

 

 

 

ZAPPEO DRY CLEANERS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Nabeel Latif
Registered Number 11145795
Registered Office Ibiss And Co 188 Mitcham Roa
London
SW17 9NJ
Accountants IBISS & CO Limited
188 Mitcham Road
Tooting
London
SW17 9NJ
1
  2024   2023
    £ £   £ £
Fixed assets   28,079      37,166 
Current assets 48,631      112,734   
Creditors: amount falling due within one year (29,863)     (61,517)  
Net current assets   18,768      51,217 
Total assets less current liabilities   46,847      88,383 
Creditors: amount falling due after more than one year   (34,300)     (45,720)
Net assets   12,547      42,663 
 

         
Capital and reserves   12,547      42,663 
 
NOTES TO THE ACCOUNTS

General Information
Zappeo Dry Cleaners Limited is a private company, limited by shares, registered in England and Wales, registration number 11145795, registration address Ibiss And Co 188 Mitcham Roa, London, SW17 9NJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).

3.

Director’s loan

Director's Loan Account

At the year end , a balance of £ 508.29 was owed to the director .The above balance is interest free with no fixed date of repayment.

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

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 January 2025 and were signed by:


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Nabeel Latif
Director
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