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Company Registration No. 11070605 (England and Wales)
EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED Unaudited accounts for the period from 30 November 2022 to 30 November 2023
EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED Unaudited accounts Contents
Page
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EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED Company Information for the period from 30 November 2022 to 30 November 2023
Director
Zornitza Jeffries
Company Number
11070605 (England and Wales)
Registered Office
20 Keelton Close Bicton Heath Shrewsbury SY3 5PS
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,461 
22,134 
Current assets
Cash at bank and in hand
1,645 
2,835 
Creditors: amounts falling due within one year
(18,450)
(11,981)
Net current liabilities
(16,805)
(9,146)
Total assets less current liabilities
(344)
12,988 
Creditors: amounts falling due after more than one year
(17,497)
(23,755)
Net liabilities
(17,841)
(10,767)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,941)
(10,867)
Shareholders' funds
(17,841)
(10,767)
For the period 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 director acknowledges her 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
Zornitza Jeffries Director Company Registration No. 11070605
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EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11070605. The registered office is 20 Keelton Close , Bicton Heath, Shrewsbury, SY3 5PS.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2022
1,105 
38,370 
39,475 
At 30 November 2023
1,105 
38,370 
39,475 
Depreciation
At 30 November 2022
554 
16,787 
17,341 
Charge for the period
277 
5,396 
5,673 
At 30 November 2023
831 
22,183 
23,014 
Net book value
At 30 November 2023
274 
16,187 
16,461 
At 29 November 2022
551 
21,583 
22,134 
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EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,838 
4,838 
Obligations under finance leases and hire purchase contracts
6,788 
6,788 
Other creditors
- 
1,032 
Loans from directors
6,608 
(1,193)
Accruals
216 
516 
18,450 
11,981 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,497 
23,755 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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