Registered number
14363176
ZIZI'S KITCHEN LTD
Filleted Accounts
30 September 2024
ZIZI'S KITCHEN LTD
Registered number: 14363176
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,350 7,375
Current assets
Debtors 4 1 1
Cash at bank and in hand 911 2,041
912 2,042
Creditors: amounts falling due within one year 5 (7,579) (11,788)
Net current liabilities (6,667) (9,746)
Net liabilities (1,317) (2,371)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,318) (2,372)
Shareholders' funds (1,317) (2,371)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
MOALLEM, Zeinab
Director
Approved by the board on 20 June 2025
ZIZI'S KITCHEN LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery etc 18% on a reducing Balance
Motor Vehicles 18% on a reducing Balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2023 4,215 4,424 8,639
Disposals (851) - (851)
At 30 September 2024 3,364 4,424 7,788
Depreciation
At 1 October 2023 740 524 1,264
Charge for the year 472 702 1,174
At 30 September 2024 1,212 1,226 2,438
Net book value
At 30 September 2024 2,152 3,198 5,350
At 30 September 2023 3,475 3,900 7,375
4 Debtors 2024 2023
£ £
Other debtors 1 1
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 7,579 11,788
6 Other information
ZIZI'S KITCHEN LTD is a private company limited by shares and incorporated in England. Its registered office is:
69 Burrage Place
London
United Kingdom
SE18 7BE
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