Company Registration No. 12843640 (England and Wales)
ZEMITS UK LTD
Unaudited accounts
for the year ended 31 August 2023
ZEMITS UK LTD
Unaudited accounts
Contents
ZEMITS UK LTD
Company Information
for the year ended 31 August 2023
Director
DANYLEYKO, Ulyana
Company Number
12843640 (England and Wales)
Registered Office
Ground Floor Suite, Turnbull House, 226
Cheam,
Sutton
England
SM2 6JT
ZEMITS UK LTD
Statement of financial position
as at 31 August 2023
Tangible assets
3,528
4,032
Cash at bank and in hand
9,741
24,721
Creditors: amounts falling due within one year
(68,531)
(99,614)
Net current assets
12,676
11,692
Called up share capital
100
100
Profit and loss account
16,104
15,624
Shareholders' funds
16,204
15,724
For the year ending 31 August 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 22 February 2024 and were signed on its behalf by
DANYLEYKO, Ulyana
Director
Company Registration No. 12843640
ZEMITS UK LTD
Notes to the Accounts
for the year ended 31 August 2023
ZEMITS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12843640. The registered office is Ground Floor Suite, Turnbull House, 226 , Cheam,, Sutton, England, SM2 6JT.
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 year, 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:
Fixtures & fittings
18% on reduce cost
Computer equipment
18% on reduce cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
4,062
1,338
5,400
At 31 August 2023
4,332
1,338
5,670
At 1 September 2022
896
472
1,368
Charge for the year
619
155
774
At 31 August 2023
1,515
627
2,142
At 31 August 2023
2,817
711
3,528
At 31 August 2022
3,166
866
4,032
ZEMITS UK LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
21,828
67,799
Accrued income and prepayments
6,429
149
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
31,760
40,916
Taxes and social security
113
4,878
Loans from directors
-
18,919
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 10 (2022: 8).