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Company registration number: 02962302
Zest Designs Limited
Trading as Zest Designs Limited
Unaudited filleted financial statements
31 October 2023
Zest Designs Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Zest Designs Limited
Directors and other information
Directors Mr.Z Drewicz
Secretary Ms J Gehringer
Company number 02962302
Registered office 16 Westfield Road
West Green
Crawley
West Sussex
RH11 7BT
Business address 16 Westfield Road
West Green
Crawley
West Sussex
RH11 7BT
Accountants Hindocha Pandit & Co. Limited
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
Bankers Nationwide Building Society
58-62 The Boulevard
Crawley
West Sussex
RH10 1XW
Zest Designs Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Zest Designs Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zest Designs Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Zest Designs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Zest Designs Limited and state those matters that we have agreed to state to the board of directors of Zest Designs Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zest Designs Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Zest Designs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Zest Designs Limited. You consider that Zest Designs Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Zest Designs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co. Limited
Chartered Certified Accountants
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
16 July 2024
Zest Designs Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 7,777 6,892
_______ _______
Current assets 80,673 67,741
Creditors: amounts falling due within one year ( 15,668) ( 14,201)
_______ _______
Net current assets 65,005 53,540
_______ _______
Total assets less current liabilities 72,782 60,432
Accruals and deferred income ( 750) ( 725)
_______ _______
Net assets 72,032 59,707
_______ _______
Capital and reserves 72,032 59,707
_______ _______
Notes to the financial statements
Zest Designs Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr.Z Drewicz 9,996 9,996
_______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 July 2024 , and are signed on behalf of the board by:
Mr.Z Drewicz
Director
Company registration number: 02962302
The company is a private company limited by shares, registered in England and Wales.