Accounts Submission
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: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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ZATKHON PROPERTY DEVELOPER LTD
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
ZATKHON PROPERTY DEVELOPER LTD
Balance sheet continued
As at 30 November 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
( |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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
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2. Employees
2022
2021Average number of employees during the period 2 2
ZATKHON PROPERTY DEVELOPER LTD
Notes to the Financial Statements
for the Period Ended 30 November 2022
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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 | |
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Cost | £ |
At 01 December 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2022 |
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Depreciation | |
At 01 December 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2022 |
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Net book value | |
At 30 November 2022 |
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At 30 November 2021 |
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