Company Registration No. 04981383 (England and Wales)
Zara Flora Service Limited
Unaudited accounts
for the year ended 31 December 2023
Zara Flora Service Limited
Unaudited accounts
Contents
Zara Flora Service Limited
Company Information
for the year ended 31 December 2023
Directors
Paul Dalrymple
Zara Dalrymple
Company Number
04981383 (England and Wales)
Registered Office
1 Old Stone Link
Ship Street
East Grinstead
RH19 4EF
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
Zara Flora Service Limited
Accountants' report
Accountants' report to the board of directors of Zara Flora Service Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
2 September 2024
Zara Flora Service Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
200
200
Creditors: amounts falling due within one year
(12,411)
(9,900)
Net current (liabilities)/assets
(680)
9
Total assets less current liabilities
(680)
9
Creditors: amounts falling due after more than one year
(2,104)
(2,960)
Net liabilities
(2,784)
(2,951)
Called up share capital
1,000
1,000
Profit and loss account
(3,784)
(3,951)
Shareholders' funds
(2,784)
(2,951)
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 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 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Paul Dalrymple
Director
Company Registration No. 04981383
Zara Flora Service Limited
Notes to the Accounts
for the year ended 31 December 2023
Zara Flora Service Limited is a private company, limited by shares, registered in England and Wales, registration number 04981383. The registered office is 1 Old Stone Link, Ship Street, East Grinstead, RH19 4EF.
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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
8,455
2,388
10,843
At 31 December 2023
8,455
2,388
10,843
At 1 January 2023
8,455
2,388
10,843
At 31 December 2023
8,455
2,388
10,843
Amounts falling due within one year
Zara Flora Service Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,588
3,979
Taxes and social security
451
401
Loans from directors
1,930
1,042
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).