Silverfin false 30/04/2023 30/04/2023 01/05/2022 no description of principal activity Ms S H Campbell 10/10/2018 Mr O Harborth 04/07/2017 10850005 2023-04-30 10850005 bus:Director1 2023-04-30 10850005 bus:Director2 2023-04-30 10850005 2022-04-30 10850005 core:CurrentFinancialInstruments 2023-04-30 10850005 core:CurrentFinancialInstruments 2022-04-30 10850005 core:Non-currentFinancialInstruments 2023-04-30 10850005 core:Non-currentFinancialInstruments 2022-04-30 10850005 2022-05-01 2023-04-30 10850005 bus:Micro-entities 2022-05-01 2023-04-30 10850005 bus:FullAccounts 2022-05-01 2023-04-30 10850005 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10850005 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10850005 bus:Director1 2022-05-01 2023-04-30 10850005 bus:Director2 2022-05-01 2023-04-30 10850005 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 10850005 (England and Wales)

ZEPHYR FOOD LTD

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

ZEPHYR FOOD LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

ZEPHYR FOOD LTD

BALANCE SHEET

As at 30 April 2023
ZEPHYR FOOD LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Fixed assets 120,229 93,966
Current assets 82,996 76,019
Creditors: amounts falling due within one year ( 84,583) ( 68,308)
Net current (liabilities)/assets ( 1,587) 7,711
Total assets less current liabilities 118,642 101,677
Creditors: amounts falling due after more than one year ( 79,909) ( 107,388)
Net asset/(liabilities) 38,733 ( 5,711)
Capital and reserves 38,733 ( 5,711)

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Zephyr Food Ltd (registered number: 10850005) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr O Harborth
Director

23 November 2023

ZEPHYR FOOD LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
ZEPHYR FOOD LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10850005). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 13 5

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for was made to the directors on for £20,171 (at the official interest rate), the conditions are that the loan is repayment on demand. £5,085 has been repaid.

4. Guarantees and other financial commitments

Other financial commitments
2023 2022
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 32,000 -

**Lessee**
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as above.