Company Registration No. SC615213 (Scotland)
Zebra Growth Ltd
Unaudited accounts
for the year ended 31 December 2023
Zebra Growth Ltd
Unaudited accounts
Contents
Zebra Growth Ltd
Company Information
for the year ended 31 December 2023
Directors
AL-HAIFI, Mohammed Ibrahim
FITZPATRICK, Lee Luis
Company Number
SC615213 (Scotland)
Registered Office
79 WESTER KIPPIELAW DRIVE
DALKEITH
EH22 2GR
UNITED KINGDOM
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
Zebra Growth Ltd
Accountants' report
Accountants' report to the board of directors of Zebra Growth Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Zebra Growth Ltd for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Zebra Growth Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Zebra Growth Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zebra Growth Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zebra Growth Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Zebra Growth Ltd. You consider that Zebra Growth Ltd 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 accounts of Zebra Growth Ltd. 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 accounts.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
17 January 2024
Zebra Growth Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
6,979
8,811
Cash at bank and in hand
34,217
137,370
Creditors: amounts falling due within one year
(54,212)
(111,680)
Net current (liabilities)/assets
(2,884)
60,634
Total assets less current liabilities
4,095
69,445
Creditors: amounts falling due after more than one year
(51,012)
(68,402)
Net (liabilities)/assets
(46,917)
1,043
Called up share capital
10
10
Profit and loss account
(46,927)
1,033
Shareholders' funds
(46,917)
1,043
For the year ending 31 December 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 6 February 2024 and were signed on its behalf by
FITZPATRICK, Lee Luis
Director
Company Registration No. SC615213
Zebra Growth Ltd
Notes to the Accounts
for the year ended 31 December 2023
Zebra Growth Ltd is a private company, limited by shares, registered in Scotland, registration number SC615213. The registered office is 79 WESTER KIPPIELAW DRIVE, DALKEITH, EH22 2GR, UNITED KINGDOM.
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 year, 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
33% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
104
700
12,278
13,082
At 31 December 2023
104
700
13,716
14,520
At 1 January 2023
43
432
3,796
4,271
Charge for the year
21
89
3,160
3,270
At 31 December 2023
64
521
6,956
7,541
At 31 December 2023
40
179
6,760
6,979
At 31 December 2022
61
268
8,482
8,811
Zebra Growth Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
10,563
24,992
Amounts due from group undertakings etc.
-
4,931
Accrued income and prepayments
2,077
1,467
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
17,817
19,138
Obligations under finance leases and hire purchase contracts
79
1,031
Trade creditors
2,941
15,968
Taxes and social security
8,300
23,614
Other creditors
1,430
2,049
Loans from directors
879
8,931
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).