Zubedo Limited |
Notes to the Accounts |
for the year ended 31 October 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Intangible fixed assets |
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Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Plant and machinery |
25% on a reducing balance |
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Fixtures, fittings, tools and equipment |
25% on a reducing balance |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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2 |
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3 |
Intangible fixed assets |
£ |
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Goodwill: |
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Cost |
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At 1 November 2022 |
1,340,693 |
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At 31 October 2023 |
1,340,693 |
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Amortisation |
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At 31 October 2023 |
- |
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Net book value |
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At 31 October 2023 |
1,340,693 |
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At 31 October 2022 |
1,340,693 |
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4 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 November 2022 |
7,928 |
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At 31 October 2023 |
7,928 |
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Depreciation |
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At 1 November 2022 |
7,328 |
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At 31 October 2023 |
7,328 |
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Net book value |
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At 31 October 2023 |
600 |
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At 31 October 2022 |
600 |
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5 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Other creditors |
6,168 |
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6,168 |
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6 |
Controlling party |
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The company is controlled by Mr Peter Belch on the basis he exercises significant influence over the company. |
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7 |
Other information |
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Zubedo Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Pennyweights |
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Kenley |
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CR8 5HB |