ZAFASH LIMITED

ZAFASH LIMITED

ZAFASH LIMITED - Company Information

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ZAFASH LIMITED

Company Registration Number:
01383001 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

ZAFASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

ZAFASH LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 235,316 250,372
Total fixed assets: 235,316 250,372
Current assets
Stocks: 168,965 197,856
Debtors:   87,254 183,837
Cash at bank and in hand: 335,222 328,833
Investments:   1 1
Total current assets: 591,442 710,527
Creditors: amounts falling due within one year:   (377,166) (519,491)
Net current assets (liabilities): 214,276 191,036
Total assets less current liabilities: 449,592 441,408
Creditors: amounts falling due after more than one year:   (102,126) (201,841)
Total net assets (liabilities): 347,466 239,567
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:492,50092,500
Profit and loss account: 253,966 146,067
Shareholders funds: 347,466 239,567

The notes form part of these financial statements

ZAFASH LIMITED

Balance sheet statements

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2021
and signed on behalf of the board by:

Name: Mr M Z Khan
Status: Director

The notes form part of these financial statements

ZAFASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZAFASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 11 15

ZAFASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 774,283
Additions 2,915
At 31 March 2021 777,198
Depreciation
At 01 April 2020 523,911
Charge for year 17,971
At 31 March 2021 541,882
Net book value
At 31 March 2021 235,316
At 31 March 2020 250,372

ZAFASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Revaluation reserve

2021
£
Balance at 01 April 2020 92,500
Surplus or deficit after revaluation 0
Balance at 31 March 2021 92,500