Company Registration No. 07674296 (England and Wales)
Zuke Ltd
Unaudited accounts
for the year ended 30 June 2023
Zuke Ltd
Unaudited accounts
Contents
Zuke Ltd
Company Information
for the year ended 30 June 2023
Directors
Ben McCallum
Tracy Louise McCallum
Company Number
07674296 (England and Wales)
Registered Office
9 LONDESBOROUGH PLACE
LYMINGTON
SO41 8QB
ENGLAND
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Zuke Ltd
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Zuke Ltd for the year ended
30 June 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Zuke Ltd, as a body, in accordance with the terms of our engagement letter dated 3 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Zuke Ltd and state those matters that we have agreed to state to the Board of Directors of Zuke Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zuke Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zuke Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zuke Ltd. You consider that Zuke Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Zuke Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman
Chartered Certified Accountants
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
29 January 2024
Zuke Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
9,080
11,367
Cash at bank and in hand
3,890
3,487
Creditors: amounts falling due within one year
(16,230)
(10,061)
Net current assets
17,832
23,761
Total assets less current liabilities
26,912
35,128
Creditors: amounts falling due after more than one year
(26,089)
(33,025)
Called up share capital
2
2
Profit and loss account
821
2,101
Shareholders' funds
823
2,103
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 29 January 2024 and were signed on its behalf by
Ben McCallum
Director
Company Registration No. 07674296
Zuke Ltd
Notes to the Accounts
for the year ended 30 June 2023
Zuke Ltd is a private company, limited by shares, registered in England and Wales, registration number 07674296. The registered office is 9 LONDESBOROUGH PLACE, LYMINGTON, SO41 8QB, 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.
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
Straight line @ 20%
Motor vehicles
Straight line @ 20%
Fixtures & fittings
Straight line @ 25%
Computer equipment
Straight line @ 33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
491
10,995
225
595
12,306
At 30 June 2023
491
10,995
565
595
12,646
At 1 July 2022
16
733
52
138
939
Charge for the year
98
2,199
134
196
2,627
At 30 June 2023
114
2,932
186
334
3,566
At 30 June 2023
377
8,063
379
261
9,080
At 30 June 2022
475
10,262
173
457
11,367
Zuke Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Other debtors
30,172
29,888
Amounts falling due after more than one year
Accrued income and prepayments
-
447
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,443
6,924
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
6,706
8,535
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).