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Company Registration No. 08087420 (England and Wales)
ZEAL SOUTH WEST LTD Unaudited accounts for the year ended 31 March 2023
ZEAL SOUTH WEST LTD Unaudited accounts Contents
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ZEAL SOUTH WEST LTD Company Information for the year ended 31 March 2023
Directors
Ben Evans Rachel Evans
Company Number
08087420 (England and Wales)
Registered Office
11 ELMLEIGH AVENUE MANGOTSFIELD BRISTOL BS16 9ER
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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ZEAL SOUTH WEST LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,269 
12,351 
Current assets
Debtors
6,099 
30,399 
Cash at bank and in hand
44,117 
24,159 
50,216 
54,558 
Creditors: amounts falling due within one year
(12,238)
(19,427)
Net current assets
37,978 
35,131 
Total assets less current liabilities
41,247 
47,482 
Creditors: amounts falling due after more than one year
(41,023)
(46,987)
Net assets
224 
495 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
124 
395 
Shareholders' funds
224 
495 
For the 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. 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 the year 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 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 of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by
Rachel Evans Director Company Registration No. 08087420
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ZEAL SOUTH WEST LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ZEAL SOUTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 08087420. The registered office is 11 ELMLEIGH AVENUE, MANGOTSFIELD, BRISTOL, BS16 9ER.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
26,297 
Additions
125 
Disposals
(13,979)
At 31 March 2023
12,443 
Depreciation
At 1 April 2022
13,946 
Charge for the year
820 
On disposals
(5,592)
At 31 March 2023
9,174 
Net book value
At 31 March 2023
3,269 
At 31 March 2022
12,351 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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