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Company Registration No. 12302102 (England and Wales)
ZEENA HERITAGE LTD Unaudited accounts for the year ended 30 November 2023
ZEENA HERITAGE LTD Unaudited accounts Contents
Page
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ZEENA HERITAGE LTD Company Information for the year ended 30 November 2023
Director
Zeena Teji
Company Number
12302102 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ United Kingdom
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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ZEENA HERITAGE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,522 
1,902 
Current assets
Inventories
9,358 
9,358 
Cash at bank and in hand
547 
- 
9,905 
9,358 
Creditors: amounts falling due within one year
(20,356)
(16,899)
Net current liabilities
(10,451)
(7,541)
Net liabilities
(8,929)
(5,639)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,930)
(5,640)
Shareholders' funds
(8,929)
(5,639)
For the year 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 20 August 2024 and were signed on its behalf by
Zeena Teji Director Company Registration No. 12302102
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ZEENA HERITAGE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ZEENA HERITAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12302102. The registered office is 61 Bridge Street, Kington, HR5 3DJ, 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.
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 year, and also have been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on a going concern basis with continued support from the director.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,972 
At 30 November 2023
2,972 
Depreciation
At 1 December 2022
1,070 
Charge for the year
380 
At 30 November 2023
1,450 
Net book value
At 30 November 2023
1,522 
At 30 November 2022
1,902 
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ZEENA HERITAGE LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(582)
(546)
Loans from directors
20,538 
17,045 
Accruals
400 
400 
20,356 
16,899 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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