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COMPANY REGISTRATION NUMBER: SC670886
Zest Architecture + Design Ltd
Filleted Unaudited Financial Statements
31 August 2023
Zest Architecture + Design Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
2,187
2,794
-------
-------
Current assets
6,999
9,498
Creditors: amounts falling due within one year
8,492
8,651
-------
-------
Net current (liabilities)/assets
( 1,493)
847
-------
-------
Total assets less current liabilities
694
3,641
Accruals and deferred income
690
630
----
-------
4
3,011
----
-------
Capital and reserves
4
3,011
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Natasha Houchin
( 4,262)
( 591)
( 4,853)
Rachel Houghton
( 667)
3,045
2,378
Neil Scott
( 160)
2,961
2,801
-------
-------
-------
( 5,089)
5,415
326
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Natasha Houchin
( 4,278)
17
(4,261)
Rachel Houghton
( 837)
169
(668)
Neil Scott
( 881)
721
( 160)
-------
----
-------
( 5,996)
907
( 5,089)
-------
----
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2024 , and are signed on behalf of the board by:
Natasha Houchin
Rachel Houghton
Director
Director
Neil Scott
Director
Company registration number: SC670886
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 10 Woodlands Road, Thornliebank, Glasgow, G46 7SE.