ZABETH HOMES LTD

Company Registration Number:
13743003 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 15 November 2021

End date: 30 November 2022

ZABETH HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZABETH HOMES LTD

Company Information

for the Period Ended 30 November 2022




Director: Elizabeth Balogun
Registered office: 455
Princes Road
Dartford
Kent
GBR
DA1 1YS
Company Registration Number: 13743003 (England and Wales)

ZABETH HOMES LTD

Profit and Loss Account

for the Period Ended 30 November 2022


Notes
13 months to
30 Nov 2022
£
Turnover 11,448
Cost of sales ( 0 )
Gross Profit or (Loss) 11,448
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 11,100 )
Other operating income 0
Operating Profit or (Loss) 348
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 348
Tax on Profit ( 0 )
Profit or (Loss) for Period 348

The notes form part of these financial statements

ZABETH HOMES LTD

Balance sheet

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Cash at bank and in hand: 348
Total current assets: 349
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 349
Total assets less current liabilities: 349
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 349

The notes form part of these financial statements

ZABETH HOMES LTD

Balance sheet continued

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 348
Shareholders funds: 349

For the year ending 30 November 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 March 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Balogun
Status: Director

The notes form part of these financial statements

ZABETH HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZABETH HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    13 months to
    30 Nov 2022
    Average number of employees during the period 1

ZABETH HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

ZABETH HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4.Creditors: amounts falling due within one year note

13 months to
30 Nov 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Total 0

No creditors

ZABETH HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

ZABETH HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Revaluation reserve

13 months to
30 Nov 2022
£
Surplus or deficit after revaluation 0
Balance at 30 November 2022 0