Company Registration No. 13227275 (England and Wales)
ZEERA WORTHING LIMITED
Unaudited accounts
for the year ended 29 February 2024
ZEERA WORTHING LIMITED
Unaudited accounts
Contents
ZEERA WORTHING LIMITED
Company Information
for the year ended 29 February 2024
Company Number
13227275 (England and Wales)
Registered Office
54 BROADWATER ROAD
WORTHING
BN14 8AG
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
ZEERA WORTHING LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
9,457
11,008
Cash at bank and in hand
9,987
7,355
Creditors: amounts falling due within one year
(19,579)
(9,215)
Net current (liabilities)/assets
(917)
410
Called up share capital
100
100
Profit and loss account
8,440
11,318
Shareholders' funds
8,540
11,418
For the year ending 29 February 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 his 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 29 November 2024 and were signed on its behalf by
Nuhaz Rahman
Director
Company Registration No. 13227275
ZEERA WORTHING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
ZEERA WORTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13227275. The registered office is 54 BROADWATER ROAD, WORTHING, BN14 8AG, 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:
Plant & machinery
15% reducing balance
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
9,700
5,000
14,700
At 29 February 2024
9,700
5,000
14,700
At 1 March 2023
2,692
1,000
3,692
Charge for the year
1,051
500
1,551
At 29 February 2024
3,743
1,500
5,243
At 29 February 2024
5,957
3,500
9,457
At 28 February 2023
7,008
4,000
11,008
Amounts falling due within one year
ZEERA WORTHING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,561
1,433
Taxes and social security
485
782
Loans from directors
5,519
7,000
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).