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Company Registration No. 07932919 (England and Wales)
ZDDZ LONDON LTD Unaudited accounts for the year ended 31 March 2023
ZDDZ LONDON LTD Unaudited accounts Contents
Page
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ZDDZ LONDON LTD Company Information for the year ended 31 March 2023
Director
SELYANOVA, Daria
Company Number
07932919 (England and Wales)
Registered Office
139A DE BEAUVOIR ROAD LONDON N1 4DL ENGLAND
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ZDDZ LONDON LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,461 
2,411 
Current assets
Inventories
3,459 
8,676 
Debtors
1,316 
10,548 
Cash at bank and in hand
41,922 
7,210 
46,697 
26,434 
Creditors: amounts falling due within one year
(11,048)
(16,986)
Net current assets
35,649 
9,448 
Net assets
38,110 
11,859 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,010 
11,759 
Shareholders' funds
38,110 
11,859 
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 director acknowledges her 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 13 November 2023 and were signed on its behalf by
SELYANOVA, Daria Director Company Registration No. 07932919
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ZDDZ LONDON LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ZDDZ LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 07932919. The registered office is 139A DE BEAUVOIR ROAD, LONDON, N1 4DL, 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.
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:
Fixtures & fittings
5
Computer equipment
3
Other tangible fixed assets
5
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,723 
At 31 March 2023
7,723 
Depreciation
At 1 April 2022
5,312 
Charge for the year
1,085 
Surplus on revaluation
745 
On disposals
(1,880)
At 31 March 2023
5,262 
Net book value
At 31 March 2023
2,461 
At 31 March 2022
2,411 
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ZDDZ LONDON LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
934 
548 
Other debtors
382 
10,000 
1,316 
10,548 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,505 
352 
Taxes and social security
2,029 
8,284 
Loans from directors
4,283 
5,119 
Accruals
3,231 
3,231 
11,048 
16,986 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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