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REGISTERED NUMBER: 11119178 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 November 2023

for


Zest Recruitment And Legal Consultancy
Limited


Zest Recruitment And Legal Consultancy

Limited (Registered number: 11119178)







Contents of the Financial Statements

for the Year Ended 30 November 2023





Page



Company Information  

1



Balance Sheet  

2



Notes to the Financial Statements  

4




Zest Recruitment And Legal Consultancy

Limited


Company Information

for the Year Ended 30 November 2023









DIRECTORS:

Ms R A Cambrook-Woods


Ms K Shorney-Morris







REGISTERED OFFICE:

Britannia House


Caerphilly Business Park


Caerphilly


CF83 3GG







REGISTERED NUMBER:

11119178 (England and Wales)







ACCOUNTANTS:

Golden Valley Accountancy Limited


Unit 4


Westwood Industrial Estate


Pontrilas


Herefordshire


HR2 0EL


Zest Recruitment And Legal Consultancy

Limited (Registered number: 11119178)


Balance Sheet

30 November 2023



30.11.23

30.11.22



Notes

£   

£   

£   

£   


FIXED ASSETS

Tangible assets

4

3,180


511




CURRENT ASSETS

Debtors

5

65,640


27,868



Cash at bank

80,711


66,187



146,351


94,055



CREDITORS

Amounts falling due within one year

6

107,726


46,044



NET CURRENT ASSETS

38,625


48,011



TOTAL ASSETS LESS CURRENT

LIABILITIES

41,805


48,522




CAPITAL AND RESERVES

Called up share capital

50


100



Capital redemption reserve

7

50


-



Retained earnings

7

41,705


48,422



SHAREHOLDERS' FUNDS

41,805


48,522




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


Zest Recruitment And Legal Consultancy

Limited (Registered number: 11119178)


Balance Sheet - continued

30 November 2023



The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.  


The financial statements were approved by K. Shorney-Morris the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:






Ms K Shorney-Morris - Director



Zest Recruitment And Legal Consultancy

Limited (Registered number: 11119178)


Notes to the Financial Statements

for the Year Ended 30 November 2023


1.

STATUTORY INFORMATION



Zest Recruitment And Legal Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


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.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.  



Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 7 (2022 - 6 ) .


Zest Recruitment And Legal Consultancy

Limited (Registered number: 11119178)


Notes to the Financial Statements - continued

for the Year Ended 30 November 2023


4.

TANGIBLE FIXED ASSETS


Plant and


machinery


etc

£   



COST


At 1 December 2022

924




Additions

3,465




At 30 November 2023

4,389




DEPRECIATION


At 1 December 2022

413




Charge for year

796




At 30 November 2023

1,209




NET BOOK VALUE


At 30 November 2023

3,180




At 30 November 2022

511




5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.11.23


30.11.22

£   

£   



Trade debtors

47,664


17,496




Other debtors

17,976


10,372



65,640


27,868




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.11.23


30.11.22

£   

£   



Trade creditors

29,816


3,168




Taxation and social security

70,191


35,731




Other creditors

7,719


7,145



107,726


46,044




Zest Recruitment And Legal Consultancy

Limited (Registered number: 11119178)


Notes to the Financial Statements - continued

for the Year Ended 30 November 2023


7.

RESERVES


Capital



Retained


redemption



earnings


reserve


Totals

£   

£   

£   




At 1 December 2022

48,422


-


48,422




Profit for the year

107,752


107,752




Dividends

(31,293

)

(31,293

)



Purchase of own shares

(83,176

)

50


(83,126

)



At 30 November 2023

41,705


50


41,755