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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
Page
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Tzedekk Limited Company Information for the period from 1 March 2022 to 26 February 2023
Director
Mr Tzvi Shishler
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
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Tzedekk Limited Statement of financial position as at 26 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,181 
7,181 
Tangible assets
580 
871 
7,761 
8,052 
Current assets
Debtors
- 
1 
Cash at bank and in hand
31,540 
9,892 
31,540 
9,893 
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)
Net assets
14,849 
596 
Capital and reserves
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
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Tzedekk Limited Notes to the Accounts for the period from 1 March 2022 to 26 February 2023
1
Statutory information
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.
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 period, 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:
Computer equipment
20% Straight Line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
7,181 
At 26 February 2023
7,181 
Amortisation
At 1 March 2022
- 
At 26 February 2023
- 
Net book value
At 26 February 2023
7,181 
At 28 February 2022
7,181 
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Tzedekk Limited Notes to the Accounts for the period from 1 March 2022 to 26 February 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,453 
At 26 February 2023
1,453 
Depreciation
At 1 March 2022
582 
Charge for the period
291 
At 26 February 2023
873 
Net book value
At 26 February 2023
580 
At 28 February 2022
871 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
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)
Accruals
1,200 
1,000 
15,119 
4,016 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,333 
13,333 
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).
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