Company Registration No. 6868996 (England and Wales)
ZOE BRADLEY DESIGN LIMITED
Unaudited accounts
for the year ended 31 March 2024
ZOE BRADLEY DESIGN LIMITED
Unaudited accounts
Contents
ZOE BRADLEY DESIGN LIMITED
Company Information
for the year ended 31 March 2024
Company Number
6868996 (England and Wales)
Registered Office
Unit 9a/12 Vale Business Park
Llandow
Cowbridge
South Glamorgan
CF71 7PF
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
ZOE BRADLEY DESIGN LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
137,953
136,627
Cash at bank and in hand
1,318
36,015
Creditors: amounts falling due within one year
(12,333)
(17,895)
Net current assets
4,216
19,945
Net assets
142,169
156,572
Called up share capital
2
2
Revaluation reserve
135,000
135,000
Profit and loss account
7,167
21,570
Shareholders' funds
142,169
156,572
For the year ending 31 March 2024 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 25 September 2024 and were signed on its behalf by
Zoe Bradley
Director
Company Registration No. 6868996
ZOE BRADLEY DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ZOE BRADLEY DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6868996. The registered office is Unit 9a/12 Vale Business Park, Llandow, Cowbridge, South Glamorgan, CF71 7PF.
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
3 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
142,971
10,029
153,000
At 31 March 2024
142,971
12,984
155,955
At 1 April 2023
6,956
9,417
16,373
Charge for the year
338
1,291
1,629
At 31 March 2024
7,294
10,708
18,002
At 31 March 2024
135,677
2,276
137,953
At 31 March 2023
136,015
612
136,627
Amounts falling due within one year
Trade debtors
15,231
1,825
ZOE BRADLEY DESIGN LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,133
12,892
Taxes and social security
200
5,003
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).