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
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
EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
16,461
22,134
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)
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
EXCLUSIVE WEDDINGS BY ZORI JEFFRIES LIMITED
Notes to the Accounts
for the period from 30 November 2022 to 30 November 2023
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.
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.
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.
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
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
At 30 November 2023
274
16,187
16,461
At 29 November 2022
551
21,583
22,134
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
Loans from directors
6,608
(1,193)
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
17,497
23,755
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).