08086732falseretail of carpets and household furniture2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08086732

Zaynah Carpet & Furniture Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Zaynah Carpet & Furniture Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Muhammed Shafiq Sher
Razia Shafiq
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08086732
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Zaynah Carpet & Furniture Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Zaynah Carpet & Furniture Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3525,319536,476
CURRENT ASSETS
Stock13,00012,000
Debtors529,7431,667
Cash at bank and in hand166,73772,783
209,48086,450
CREDITORS: Amounts falling due within one year6321,896228,709
NET CURRENT LIABILITIES(112,416)(142,259)
TOTAL ASSETS LESS CURRENT LIABILITIES412,903394,217
CREDITORS: Amounts falling due after more than one year7369,772380,884
PROVISIONS FOR LIABILITIES AND CHARGES8220265
NET ASSETS42,91113,068
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account42,81112,968
SHAREHOLDERS' FUNDS42,91113,068
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/02/2025 and signed on their behalf by
.............................
Muhammed Shafiq Sher
Director

Zaynah Carpet & Furniture Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees54

Zaynah Carpet & Furniture Ltd

3. TANGIBLE FIXED ASSETS
Land AndCommercialFixtures
BuildingsVehiclesand FittingsTotal
££££
Cost
At 01/06/2023546,0006,5506,695559,245
At 31/05/2024546,0006,5506,695559,245
Depreciation
At 01/06/202310,9206,2735,57622,769
For the year10,9206916811,157
At 31/05/202421,8406,3425,74433,926
Net Book Amounts
At 31/05/2024524,160208951525,319
At 31/05/2023535,0802771,119536,476
4. STOCK 20242023
££
Stock comprises:
Stock13,00012,000
13,00012,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors29,7431,667
29,7431,667

Zaynah Carpet & Furniture Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,3177,056
VAT17,70811,446
PAYE control267-
Salaries and wages control3,420-
Directors current account182,768155,415
Loans47,12445,396
Trade creditors47,4227,971
Other creditors3,200-
Accruals1,6701,425
321,896228,709
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr369,772380,884
369,772380,884
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation220265
220265
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Zaynah Carpet & Furniture Ltd

10. CONTROLLING PARTY
The company was under the control of Mr Muhammed Shafiq Sher.