Company Registration No. 14234762 (England and Wales)
Zafferano Ltd
Unaudited accounts
for the period from 14 July 2022 to 31 July 2023
Zafferano Ltd
Unaudited accounts
Contents
Zafferano Ltd
Company Information
for the period from 14 July 2022 to 31 July 2023
Directors
Aponte Gonzalez Karelys Nathaly
Gomez Monsalve Oswaldo De Jesus
Company Number
14234762 (England and Wales)
Registered Office
24 SIDDONS ROAD
CROYDON
CR0 4JR
ENGLAND
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
Zafferano Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
30,387
Creditors: amounts falling due within one year
(86,065)
Net current liabilities
(54,705)
Profit and loss account
25,468
Shareholders' funds
25,470
For the period ending 31 July 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 8 November 2023 and were signed on its behalf by
Aponte Gonzalez Karelys Nathaly
Director
Company Registration No. 14234762
Zafferano Ltd
Notes to the Accounts
for the period from 14 July 2022 to 31 July 2023
Zafferano Ltd is a private company, limited by shares, registered in England and Wales, registration number 14234762. The registered office is 24 SIDDONS ROAD, CROYDON, CR0 4JR, 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 period, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Zafferano Ltd
Notes to the Accounts
for the period from 14 July 2022 to 31 July 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
57,675
3,668
416
61,759
At 31 July 2023
57,675
3,668
416
61,759
Charge for the period
5,767
734
83
6,584
At 31 July 2023
5,767
734
83
6,584
At 31 July 2023
51,908
2,934
333
55,175
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Taxes and social security
25,658
Loans from directors
26,958
8
Average number of employees
During the period the average number of employees was 0.