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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
Page
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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
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Zedworks Design Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,847 
3,731 
Investments
9,784 
- 
25,631 
3,731 
Current assets
Debtors
53,844 
24,593 
Cash at bank and in hand
98,015 
107,412 
151,859 
132,005 
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)
- 
Net assets
102,034 
80,339 
Capital and reserves
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
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Zedworks Design Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At 1 September 2022
4,245 
Additions
13,757 
At 31 August 2023
18,002 
Depreciation
At 1 September 2022
514 
Charge for the year
1,641 
At 31 August 2023
2,155 
Net book value
At 31 August 2023
15,847 
At 31 August 2022
3,731 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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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).
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