Accounts Submission


ZATKHON PROPERTY DEVELOPER LTD

Company Registration Number:
10482417 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

ZATKHON PROPERTY DEVELOPER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ZATKHON PROPERTY DEVELOPER LTD

Company Information

for the Period Ended 30 November 2022




Director: Kazeem Oloruntoyin Abari
Secretary: Helen Jokotade Abari
Registered office: International House
10 Beaufort Court, Admirals Way
London
England
E14 9XL
Company Registration Number: 10482417 (England and Wales)

ZATKHON PROPERTY DEVELOPER LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 2,070 3,926
Total fixed assets: 2,070 3,926
Current assets
Debtors: 3,500
Cash at bank and in hand: 15,340 150
Total current assets: 18,840 150
Creditors: amounts falling due within one year: ( 592 ) ( 695 )
Net current assets (liabilities): 18,248 ( 545 )
Total assets less current liabilities: 20,318 3,381
Creditors: amounts falling due after more than one year: ( 22,627 ) ( 2,946 )
Total net assets (liabilities): ( 2,309 ) 435

The notes form part of these financial statements

ZATKHON PROPERTY DEVELOPER LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,310 ) 434
Shareholders funds: ( 2,309 ) 435

For the year ending 30 November 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2023
And Signed On Behalf Of The Board By:

Name: Kazeem Oloruntoyin Abari
Status: Director

The notes form part of these financial statements

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 6,694
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2022 6,694
Depreciation
At 01 December 2021 2,768
Charge for year 1,856
On disposals -
Other adjustments -
At 30 November 2022 4,624
Net book value
At 30 November 2022 2,070
At 30 November 2021 3,926