1 July 2022 false No description of principal activity Taxfiler 2023.14 8330363business:PrivateLimitedCompanyLtd2022-07-012023-06-30 83303632022-06-30 83303632022-07-012023-06-30 8330363business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 8330363business:FilletedAccounts2022-07-012023-06-30 83303632023-06-30 8330363business:Director12022-07-012023-06-30 8330363business:Director22022-07-012023-06-30 8330363business:RegisteredOffice2022-07-012023-06-30 83303632022-06-30 8330363core:WithinOneYear2023-06-30 8330363core:WithinOneYear2022-06-30 8330363core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 8330363core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 8330363core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 8330363core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 8330363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 8330363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 8330363core:PreviouslyStatedAmount2023-06-30 8330363core:PreviouslyStatedAmount2022-06-30 8330363business:SmallEntities2022-07-012023-06-30 8330363countries:EnglandWales2022-07-012023-06-30 8330363core:Goodwill2022-06-30 8330363core:Goodwill2023-06-30 8330363core:PlantMachinery2022-06-30 8330363core:PlantMachinery2022-07-012023-06-30 8330363core:PlantMachinery2023-06-30 83303632021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 8330363 (England and Wales)
Zardo Ltd Unaudited accounts for the year ended 30 June 2023
Zardo Ltd Unaudited accounts Contents
Page
- 2 -
Zardo Ltd Company Information for the year ended 30 June 2023
Directors
Mrs T Zardo Mr D Zardo
Company Number
8330363 (England and Wales)
Registered Office
43 BRIDGES LANE BEDDINGTON CROYDON CR0 4SJ ENGLAND
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
- 3 -
Zardo Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
56,841 
56,841 
Tangible assets
8,393 
5,614 
65,234 
62,455 
Current assets
Inventories
4,000 
3,000 
Debtors
- 
(9,389)
Cash at bank and in hand
58,932 
69,256 
62,932 
62,867 
Creditors: amounts falling due within one year
(37,658)
(43,064)
Net current assets
25,274 
19,803 
Net assets
90,508 
82,258 
Capital and reserves
Called up share capital
490 
490 
Share premium
49,510 
49,510 
Profit and loss account
40,508 
32,258 
Shareholders' funds
90,508 
82,258 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 13 March 2023 and were signed on its behalf by
Mrs T Zardo Director Company Registration No. 8330363
- 4 -
Zardo Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Zardo Ltd is a private company, limited by shares, registered in England and Wales, registration number 8330363. The registered office is 43 BRIDGES LANE, BEDDINGTON, CROYDON, CR0 4SJ, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
56,841 
At 30 June 2023
56,841 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
56,841 
At 30 June 2022
56,841 
- 5 -
Zardo Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
9,133 
Additions
5,577 
At 30 June 2023
14,710 
Depreciation
At 1 July 2022
3,519 
Charge for the year
2,798 
At 30 June 2023
6,317 
Net book value
At 30 June 2023
8,393 
At 30 June 2022
5,614 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(9,389)
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,615 
7,455 
Trade creditors
17,101 
14,763 
Taxes and social security
4,274 
1,292 
Loans from directors
668 
18,554 
Accruals
1,000 
1,000 
37,658 
43,064 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 6 -