Company Registration No. 11678618 (England and Wales)
Zaco Limited
Unaudited accounts
for the year ended 30 November 2022
Zaco Limited
Unaudited accounts
Contents
Zaco Limited
Company Information
for the year ended 30 November 2022
Directors
Mehmet Demir
Mehmet Sait Dilek
Company Number
11678618 (England and Wales)
Registered Office
Zaco Mini Markets
175 Upper Street
London
N1 1RG
United Kingdom
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
Zaco Limited
Statement of financial position
as at 30 November 2022
Tangible assets
37,699
5,599
Inventories
(94,866)
(61,682)
Cash at bank and in hand
115,662
69,464
Creditors: amounts falling due within one year
(66,043)
(43,077)
Net current assets
5,612
26,581
Called up share capital
100
100
Profit and loss account
43,211
32,080
Shareholders' funds
43,311
32,180
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2023 and were signed on its behalf by
Mehmet Demir
Director
Company Registration No. 11678618
Zaco Limited
Notes to the Accounts
for the year ended 30 November 2022
Zaco Limited is a private company, limited by shares, registered in England and Wales, registration number 11678618. The registered office is Zaco Mini Markets, 175 Upper Street, London, N1 1RG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 3 years
Motor vehicles
Over 7 years
Fixtures & fittings
Over 3 years
Computer equipment
Over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2021
12,300
-
12,300
At 30 November 2022
12,300
40,000
52,300
At 1 December 2021
6,701
-
6,701
Charge for the year
1,900
6,000
7,900
At 30 November 2022
8,601
6,000
14,601
At 30 November 2022
3,699
34,000
37,699
At 30 November 2021
5,599
-
5,599
Zaco Limited
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Trade debtors
30,551
32,706
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
49,740
39,315
Taxes and social security
16,303
3,762
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).
