Company Registration No. 11502219 (England and Wales)
ZIG Real Estate Ltd
Unaudited accounts
for the year ended 31 August 2023
ZIG Real Estate Ltd
Unaudited accounts
Contents
ZIG Real Estate Ltd
Company Information
for the year ended 31 August 2023
Director
Christopher David Ware
Company Number
11502219 (England and Wales)
Registered Office
1 BRIDES MEWS
LONDON
N7 8BY
ENGLAND
ZIG Real Estate Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
818,131
790,886
Cash at bank and in hand
1
1,756
Creditors: amounts falling due within one year
(280,554)
(257,363)
Net current liabilities
(280,553)
(255,607)
Total assets less current liabilities
540,243
537,944
Creditors: amounts falling due after more than one year
(553,007)
(553,007)
Net liabilities
(12,764)
(15,063)
Called up share capital
9
9
Profit and loss account
(12,773)
(15,072)
Shareholders' funds
(12,764)
(15,063)
For the year ending 31 August 2023 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 director acknowledges his 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 and authorised for issue on 27 March 2024 and were signed on its behalf by
Christopher David Ware
Director
Company Registration No. 11502219
ZIG Real Estate Ltd
Notes to the Accounts
for the year ended 31 August 2023
ZIG Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 11502219. The registered office is 1 BRIDES MEWS, LONDON, N7 8BY, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings
At 1 September 2022
790,886
5
Investments
Other investments
Valuation at 1 September 2022
2,665
Valuation at 31 August 2023
2,665
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
280,054
256,813
ZIG Real Estate Ltd
Notes to the Accounts
for the year ended 31 August 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
553,007
553,007
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).