Company Registration No. 09997136 (England and Wales)
Tzedekk Limited
Unaudited accounts
for the period from 1 March 2022 to 26 February 2023
Tzedekk Limited
Unaudited accounts
Contents
Tzedekk Limited
Company Information
for the period from 1 March 2022 to 26 February 2023
Company Number
09997136 (England and Wales)
Registered Office
2nd floor,
6 Oxford street,
Bolton, Greater Manchester
BL1 1RF
England
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
Tzedekk Limited
Statement of financial position
as at 26 February 2023
Intangible assets
7,181
7,181
Cash at bank and in hand
31,540
9,892
Creditors: amounts falling due within one year
(15,119)
(4,016)
Net current assets
16,421
5,877
Total assets less current liabilities
24,182
13,929
Creditors: amounts falling due after more than one year
(9,333)
(13,333)
Called up share capital
1
1
Profit and loss account
14,848
595
Shareholders' funds
14,849
596
For the period ending 26 February 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 21 November 2023 and were signed on its behalf by
Mr Tzvi Shishler
Director
Company Registration No. 09997136
Tzedekk Limited
Notes to the Accounts
for the period from 1 March 2022 to 26 February 2023
Tzedekk Limited is a private company, limited by shares, registered in England and Wales, registration number 09997136. The registered office is 2nd floor,, 6 Oxford street,, Bolton, Greater Manchester, BL1 1RF, 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 period, 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.
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:
Computer equipment
20% Straight Line Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Tzedekk Limited
Notes to the Accounts
for the period from 1 March 2022 to 26 February 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,000
4,000
Taxes and social security
10,976
10,253
Loans from directors
(1,057)
(11,237)
8
Creditors: amounts falling due after more than one year
2023
2022
9
Transactions with related parties
Mr Tzvi Shishler (director) controls the company by his and his associate's 100% ownership of the company's share capital. During the period dividends of £24,000 (2022 - £24,000) were paid to the director.
10
Average number of employees
During the period the average number of employees was 2 (2022: 2).