ZENKLAI LIMITED

Company Registration Number:
14969317 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 29 June 2023

End date: 30 June 2024

ZENKLAI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZENKLAI LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024


£
Turnover: 349,090
Cost of sales: ( 120,000 )
Gross profit(or loss): 229,090
Distribution costs: ( 33,400 )
Administrative expenses: ( 61,000 )
Other operating income: 1,020
Operating profit(or loss): 135,710
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 135,710
Tax: ( 25,784 )
Profit(or loss) for the financial year: 109,926

ZENKLAI LIMITED

Balance sheet

As at 30 June 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments: 3 2,000
Total fixed assets: 2,000
Current assets
Stocks: 4 2,000
Debtors: 5 3,600
Cash at bank and in hand: 700
Investments: 6 12,000
Total current assets: 18,300
Net current assets (liabilities): 18,300
Total assets less current liabilities: 20,300
Creditors: amounts falling due after more than one year: 7 ( 3,600 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 16,700
Capital and reserves
Called up share capital: 16,700
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 16,700

The notes form part of these financial statements

ZENKLAI LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: ilona kristupane
Status: Director

The notes form part of these financial statements

ZENKLAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ZENKLAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 6

ZENKLAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Fixed assets investments note

yes

ZENKLAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Stocks

2024
£
Stocks 1,000
Payments on account 1,000
Total 2,000

ZENKLAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024
£
Prepayments and accrued income 0
Other debtors 3,600
Total 3,600
Debtors due after more than one year: 0

ZENKLAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Current assets investments note

yes mate

ZENKLAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 3,600
Total 3,600

ZENKLAI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

8. Financial Commitments

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