Kirzain Limited - Accounts to registrar (filleted) - small 18.2

Kirzain Limited - Accounts to registrar (filleted) - small 18.2

KIRZAIN LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.3.4.1 11860666 director 5.3.19 31.3.20 31.3.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure118606662019-03-04118606662020-03-31118606662019-03-052020-03-31118606662019-03-0411860666ns16:EnglandWales2019-03-052020-03-3111860666ns15:PoundSterling2019-03-052020-03-3111860666ns11:Director12019-03-052020-03-3111860666ns11:PrivateLimitedCompanyLtd2019-03-052020-03-3111860666ns11:Micro-entities2019-03-052020-03-3111860666ns11:AuditExempt-NoAccountantsReport2019-03-052020-03-3111860666ns11:FullAccounts2019-03-052020-03-3111860666ns6:CurrentFinancialInstruments2020-03-3111860666ns11:Director112019-03-0411860666ns11:Director112019-03-052020-03-3111860666ns11:Director112020-03-31
REGISTERED NUMBER: 11860666 (England and Wales)















Unaudited Financial Statements

for the Period

5 March 2019 to 31 March 2020

for

Kirzain Limited
Kirzain Limited (Registered number: 11860666)






Contents of the Financial Statements
for the Period 5 March 2019 to 31 March 2020




Page

Balance Sheet 1


Kirzain Limited (Registered number: 11860666)

Balance Sheet
31 March 2020

£    £   
FIXED ASSETS 2,626

CURRENT ASSETS 95,085

CREDITORS
Amounts falling due within one year (28,707 )
NET CURRENT ASSETS 66,378
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,004

CAPITAL AND RESERVES 69,004

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kirzain Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11860666

Registered office: Plaza 9 Kd Tower
Cotterells
Hemel Hempstead
United Kingdom
HP1 1FW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2020:

£   
Ms D Ahmed
Balance outstanding at start of period -
Amounts advanced 306
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 306

At year end 31st March 2020, the director owed the company £306.27. This was repaid on 21/12/2020.

The loan is interest-free, unsecured and has no set repayment terms.



Page 1 continued...
Kirzain Limited (Registered number: 11860666)

Balance Sheet - continued
31 March 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 December 2020 and were signed by:





Ms D Ahmed - Director


Page 2