Zk Cosmetics Ltd - Period Ending 2022-07-31

Zk Cosmetics Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Zk Cosmetics Ltd

Company Information

Directors

Z Kennedy M E Kennedy

Registered office

9 High Street Tring Herts HP23 5AH

Accountants

RMCA Chartered Certified Accountants The Counting House 9 High Street Tring Herts HP23 5TE

Zk Cosmetics Ltd

(Registration number: 11921299)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	11,251	16,677
Current assets	27,707	14,880
Creditors: Amounts falling due within one year	(27,724)	(25,227)
Net current liabilities	(17)	(10,347)
	11,234	6,330
Capital and reserves	11,234	6,330

Zk Cosmetics Ltd

(Registration number: 11921299)
Balance Sheet as at 31 July 2022

Notes to the Unaudited Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 High Street
Tring
Herts
HP23 5AH
United Kingdom

These financial statements were authorised for issue by the Board on 19 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,016 (2021 - £14,112).

Zk Cosmetics Ltd

(Registration number: 11921299)
Balance Sheet as at 31 July 2022

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director s' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2023 and signed on its behalf by:
 

Z Kennedy Director