Company Registration No. 08277438 (England and Wales)
Zedworks Design Ltd
Unaudited accounts
for the year ended 31 August 2023
Zedworks Design Ltd
Unaudited accounts
Contents
Zedworks Design Ltd
Company Information
for the year ended 31 August 2023
Directors
Mr Amir Itzhak Zinaburg
Mrs Isabel Zinaburg
Company Number
08277438 (England and Wales)
Registered Office
123 King Street
Hammersmith
London
W6 9JG
Accountants
Emeralds BS Ltd
Chartered Certified Accountants
123 King Street
London
W6 9JG
Zedworks Design Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
15,847
3,731
Cash at bank and in hand
98,015
107,412
Creditors: amounts falling due within one year
(62,682)
(55,397)
Net current assets
89,177
76,608
Total assets less current liabilities
114,808
80,339
Creditors: amounts falling due after more than one year
(12,774)
-
Called up share capital
100
100
Profit and loss account
101,934
80,239
Shareholders' funds
102,034
80,339
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 March 2024 and were signed on its behalf by
Mrs Isabel Zinaburg
Director
Company Registration No. 08277438
Zedworks Design Ltd
Notes to the Accounts
for the year ended 31 August 2023
Zedworks Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08277438. The registered office is 123 King Street, Hammersmith, London, W6 9JG.
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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Zedworks Design Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).