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Registration number: 06857988

Zebedee Creations Web Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

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Zebedee Creations Web Design Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 6

Notes to the Unaudited Financial Statements

4

 

Zebedee Creations Web Design Limited

Company Information

Directors

Ms Karen Oliver

Mr Julio Miguel Vivas de Miranda

Company secretary

Mr Francis George

Registered office

16 High Street
Swindon
SN1 3EP

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Zebedee Creations Web Design Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Karen Oliver

Mr Julio Miguel Vivas de Miranda

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Ms Karen Oliver
Director

.........................................
Mr Julio Miguel Vivas de Miranda
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Zebedee Creations Web Design Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zebedee Creations Web Design Limited for the year ended 31 March 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Zebedee Creations Web Design Limited, as a body, in accordance with the terms of our engagement letter dated 12 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Zebedee Creations Web Design Limited and state those matters that we have agreed to state to the Board of Directors of Zebedee Creations Web Design Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zebedee Creations Web Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Zebedee Creations Web Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zebedee Creations Web Design Limited. You consider that Zebedee Creations Web Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Zebedee Creations Web Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

16 October 2023

 

Zebedee Creations Web Design Limited

(Registration number: 06857988)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

203

354

Current assets

21,161

20,934

Prepayments and accrued income

320

-

Creditors: Amounts falling due within one year

(20,766)

(19,308)

Net current assets

715

1,626

Total assets less current liabilities

918

1,980

Accruals and deferred income

(800)

(800)

 

118

1,180

Capital and reserves

118

1,180

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 High Street
Swindon
SN1 3EP

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Zebedee Creations Web Design Limited

(Registration number: 06857988)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Julio Miguel Vivas de Miranda

Overdrawn Director's Loan Account

4,680

1,650

(4,680)

1,650

 

4,680

1,650

(4,680)

1,650

       

Ms Karen Oliver

Overdrawn Director's Loan Account

3,852

1,650

(3,852)

1,650

 

3,852

1,650

(3,852)

1,650

       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Ms Karen Oliver
Director

.........................................
Mr Julio Miguel Vivas de Miranda
Director

 

Zebedee Creations Web Design Limited

(Registration number: 06857988)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.