Registered number
11999883
ZAIN MOTOR COMPANY LTD
Filleted Accounts
31 May 2024
ZAIN MOTOR COMPANY LTD
Registered number: 11999883
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Stocks 38,226 41,251
Cash at bank and in hand 40 496
38,266 41,747
Creditors: amounts falling due within one year 3 (8,341) (679)
Net current assets 29,925 41,068
Total assets less current liabilities 29,925 41,068
Creditors: amounts falling due after more than one year 4 (25,981) (32,542)
Net assets 3,944 8,526
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,844 8,426
Shareholder's funds 3,944 8,526
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Yad Swan Delshad
Director
Approved by the board on 24 February 2025
ZAIN MOTOR COMPANY LTD 11999883 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mr Yad Swan Delshad No description of principal activity 11999883 core:WithinOneYear 2023-05-31 11999883 core:AfterOneYear 2023-05-31 11999883 core:ShareCapital 2023-05-31 11999883 core:RetainedEarningsAccumulatedLosses 2023-05-31 11999883 2023-06-01 2024-05-31 11999883 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11999883 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11999883 bus:Director40 2023-06-01 2024-05-31 11999883 bus:FRS102 2023-06-01 2024-05-31 11999883 bus:FilletedAccounts 2023-06-01 2024-05-31 11999883 2024-05-31 11999883 core:WithinOneYear 2024-05-31 11999883 core:AfterOneYear 2024-05-31 11999883 core:ShareCapital 2024-05-31 11999883 core:RetainedEarningsAccumulatedLosses 2024-05-31 11999883 2023-05-31 iso4217:GBP xbrli:pure