Registered Number
:
09768401
|
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
ZUZA TRANS LTD
Statement of Financial Position
31/10/2020
31/10/2021
Trade and other receivables
|
56,150
51,763
2
593
Cash and cash equivalents
|
227
51,990
56,743
Trade and other payables
:
amounts falling due within
|
one year
|
(5,471)
(10,473)
3
51,272
41,517
Net current assets
Total assets less current liabilities
|
41,517
51,272
Trade and other payables
:
amounts falling due after
|
more than one year
|
(46,311)
(41,417)
4
100
Net assets
4,961
100
100
-
4,861
100
4,961
Shareholders' funds
For the year ended 31 October 2021 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 of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as
|
at the end of each financial year and of its profit or loss for each financial year in accordance with the
|
requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
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For the year ended 31 October 2021
ZUZA TRANS LTD
Statement of Financial Position Continued
Mateusz Krzysztof KEJDROWSKI Director
|
These financial statements were approved and authorised for issue by the Board on 17 December 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 October 2021
ZUZA TRANS LTD
Notes to the Financial Statements
Statutory Information
ZUZA TRANS LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09768401
.
|
5 MENDIP AVENUE
LEICESTER
LE4 0GH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
'
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
31/10/2020
31/10/2021
-
786
51,763
55,364
56,150
51,763
3
.
Trade and other payables
:
amounts falling due within one year
|
31/10/2020
31/10/2021
10,354
4,210
Taxation and social security
|
119
1,261
10,473
5,471
4
.
Trade and other payables
:
amounts falling due after more than one year
|
31/10/2020
31/10/2021
41,417
46,311
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For the year ended 31 October 2021
ZUZA TRANS LTD
Notes to the Financial Statements Continued
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
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