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Company Registration No. 12988550 (England and Wales)
Zest Homes Sales & Lettings Ltd Unaudited accounts for the year ended 30 November 2023
Zest Homes Sales & Lettings Ltd Unaudited accounts Contents
Page
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Zest Homes Sales & Lettings Ltd Company Information for the year ended 30 November 2023
Directors
Michelle Reilly Adrian Tomlinson
Company Number
12988550 (England and Wales)
Registered Office
88 HERNE BAY ROAD WHITSTABLE CT5 2LX ENGLAND
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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Zest Homes Sales & Lettings Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,681 
2,455 
Current assets
Inventories
- 
4,000 
Debtors
3,110 
16,836 
Cash at bank and in hand
26,168 
16,581 
29,278 
37,417 
Creditors: amounts falling due within one year
(11,233)
(18,820)
Net current assets
18,045 
18,597 
Net assets
20,726 
21,052 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,626 
20,952 
Shareholders' funds
20,726 
21,052 
For the year ending 30 November 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 4 April 2024 and were signed on its behalf by
Michelle Reilly Director Company Registration No. 12988550
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Zest Homes Sales & Lettings Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Zest Homes Sales & Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12988550. The registered office is 88 HERNE BAY ROAD, WHITSTABLE, CT5 2LX, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,097 
Additions
815 
At 30 November 2023
3,912 
Depreciation
At 1 December 2022
642 
Charge for the year
589 
At 30 November 2023
1,231 
Net book value
At 30 November 2023
2,681 
At 30 November 2022
2,455 
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Zest Homes Sales & Lettings Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(12,366)
Trade debtors
- 
28,428 
Accrued income and prepayments
1,500 
- 
Other debtors
- 
774 
1,500 
16,836 
Amounts falling due after more than one year
Accrued income and prepayments
1,610 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,369 
- 
Trade creditors
3,368 
2,735 
Taxes and social security
1,262 
4,309 
Loans from directors
234 
11,776 
11,233 
18,820 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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