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Company Registration No. 14024654 (England and Wales)
ZEN WHOLESALE AND RETAIL TRADING LTD Unaudited accounts for the year ended 30 April 2024
ZEN WHOLESALE AND RETAIL TRADING LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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ZEN WHOLESALE AND RETAIL TRADING LTD Company Information for the year ended 30 April 2024
Director
Mohammed Saajid
Company Number
14024654 (England and Wales)
Registered Office
Cranbourne House 135 Bath Road Slough SL1 3UX United Kingdom
Accountants
Direct Assist Accountants Limited Unit 2, 20 Woodland Avenue, Slough SL1 3BU
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ZEN WHOLESALE AND RETAIL TRADING LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,133 
- 
Current assets
65,355 
50,697 
Creditors: amounts falling due within one year
(9,936)
(1,907)
Net current assets
55,419 
48,790 
Total assets less current liabilities
56,552 
48,790 
Creditors: amounts falling due after more than one year
(18,000)
(18,000)
Accruals and deferred income
(660)
- 
Net assets
37,892 
30,790 
Capital and reserves
37,892 
30,790 
NOTES TO THE ACCOUNTS
1 Statutory information
ZEN WHOLESALE AND RETAIL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14024654. The registered office is Cranbourne House, 135 Bath Road, Slough, SL1 3UX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
Mohammed Saajid Director Company Registration No. 14024654
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