Company Registration No. 12367808 (England and Wales)
ZINDZI NADIA ENTERPRISES LTD
Unaudited accounts
for the year ended 31 December 2023
ZINDZI NADIA ENTERPRISES LTD
Unaudited accounts
Contents
ZINDZI NADIA ENTERPRISES LTD
Company Information
for the year ended 31 December 2023
Director
Miss Zindzi Nadia Jacqueline Sewell
Company Number
12367808 (England and Wales)
Registered Office
702, 12 HIGH STREET
SKY VIEW TOWER
LONDON
E15 2GT
ENGLAND
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
ZINDZI NADIA ENTERPRISES LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,464
2,346
Cash at bank and in hand
21,328
8,497
Creditors: amounts falling due within one year
(2,865)
(3,131)
Net current assets
18,463
5,366
Called up share capital
100
100
Profit and loss account
19,827
7,612
Shareholders' funds
19,927
7,712
For the year ending 31 December 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 1 August 2024 and were signed on its behalf by
Miss Zindzi Nadia Jacqueline Sewell
Director
Company Registration No. 12367808
ZINDZI NADIA ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 December 2023
ZINDZI NADIA ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12367808. The registered office is 702, 12 HIGH STREET, SKY VIEW TOWER, LONDON, E15 2GT, ENGLAND.
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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,865
3,131
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).