ZONE ESTATES AND LETTINGS LIMITED

Company Registration Number:
07428513 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ZONE ESTATES AND LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ZONE ESTATES AND LETTINGS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Nityanand Ragnuth
Cathan Chetty
Registered office: 1a
Langham Parade
Langham Road,Turnpike Lane
London
N15 3ND
Company Registration Number: 07428513 (England and Wales)

ZONE ESTATES AND LETTINGS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the year continued to be Estate Agency.

Directors

The director(s) shown below were appointed to the company during the period
Nityanand Ragnuth
06 April 2023

The director(s) shown below resigned during the period
Cathan Chetty
06 April 2023

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Nityanand Ragnuth
Status: Director

ZONE ESTATES AND LETTINGS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 39,498 35,055
Gross Profit or (Loss) 39,498 35,055
Administrative Expenses ( 35,485 ) ( 33,844 )
Operating Profit or (Loss) 4,013 1,211
Profit or (Loss) Before Tax 4,013 1,211
Tax on Profit ( 782 ) ( 205 )
Profit or (Loss) for Period 3,231 1,006

The notes form part of these financial statements

ZONE ESTATES AND LETTINGS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 652 986
Total fixed assets: 652 986
Current assets
Stocks: 66 514
Debtors: 6 2,209 150
Cash at bank and in hand: 7,417 3,612
Total current assets: 9,692 4,276
Creditors: amounts falling due within one year: 7 ( 4,616 ) ( 2,245 )
Net current assets (liabilities): 5,076 2,031
Total assets less current liabilities: 5,728 3,017
Total net assets (liabilities): 5,728 3,017

The notes form part of these financial statements

ZONE ESTATES AND LETTINGS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,628 2,917
Shareholders funds: 5,728 3,017

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Nityanand Ragnuth
Status: Director

The notes form part of these financial statements

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts of the commissions received having regard to fulfilment of contractual obligations

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Furniture, Fixtures and Equipment 25% straight line

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 400 0

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 14,524 14,524
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 14,524 14,524
Depreciation
At 01 December 2022 13,538 13,538
Charge for year 334 334
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 13,872 13,872
Net book value
At 30 November 2023 652 652
At 30 November 2022 986 986

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Trade debtors 2,209 150
Total 2,209 150

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 782 205
Other creditors 3,834 2,040
Total 4,616 2,245

ZONE ESTATES AND LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 8. Post balance sheet events

    The company changed its name from Zone Lettings and Management Limited to Zone Estates and Lettings Limited on 20th June 2024.