Company Registration No. 11307804 (England and Wales)
ZB LETTINGS LTD
Unaudited accounts
for the year ended 30 April 2024
ZB LETTINGS LTD
Unaudited accounts
Contents
ZB LETTINGS LTD
Company Information
for the year ended 30 April 2024
Directors
Beyzat Baadiev
Zlatka Bimbelova
Company Number
11307804 (England and Wales)
Registered Office
59 ROCHFORD ROAD
BISHOPS STORTFORD
CM23 5EU
UNITED KINGDOM
ZB LETTINGS LTD
Statement of financial position
as at 30 April 2024
Investment property
1,959,105
2,029,950
Cash at bank and in hand
24,575
6,138
Creditors: amounts falling due within one year
(21,207)
(3,599)
Net current assets
3,368
2,539
Total assets less current liabilities
1,962,473
2,032,489
Creditors: amounts falling due after more than one year
(1,827,707)
(1,960,709)
Called up share capital
100
100
Profit and loss account
134,666
71,680
Shareholders' funds
134,766
71,780
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 directors acknowledge their 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 of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Beyzat Baadiev
Director
Company Registration No. 11307804
ZB LETTINGS LTD
Notes to the Accounts
for the year ended 30 April 2024
ZB LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11307804. The registered office is 59 ROCHFORD ROAD, BISHOPS STORTFORD, CM23 5EU, UNITED KINGDOM.
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 year, 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.
Fair value at 1 May 2023
2,029,950
At 30 April 2024
1,959,105
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,607
3,599
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,074,901
1,280,942
Loans from directors
752,806
679,767
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).