Zebedee Any Angle Limited 12424141 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Manufacture of clothes hanging rails Digita Accounts Production Advanced 6.30.9574.0 true 12424141 2023-02-01 2024-01-31 12424141 2024-01-31 12424141 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12424141 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12424141 bus:Micro-entities 2023-02-01 2024-01-31 12424141 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12424141 bus:FilletedAccounts 2023-02-01 2024-01-31 12424141 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12424141 bus:RegisteredOffice 2023-02-01 2024-01-31 12424141 bus:Director1 2023-02-01 2024-01-31 12424141 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12424141 countries:EnglandWales 2023-02-01 2024-01-31 12424141 2022-02-01 2023-01-31 12424141 2023-01-31 12424141 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12424141 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12424141

Zebedee Any Angle Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Zebedee Any Angle Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Zebedee Any Angle Limited

(Registration number: 12424141)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,151

5,132

Current assets

62,313

64,431

Prepayments and accrued income

1,953

3,257

Creditors: Amounts falling due within one year

(88,851)

(50,316)

Net current (liabilities)/assets

(24,585)

17,372

Total assets less current liabilities

(19,434)

22,504

Creditors: Amounts falling due after more than one year

(29,931)

(35,544)

Accruals and deferred income

(2,625)

(2,500)

 

(51,990)

(15,540)

Capital and reserves

(51,990)

(15,540)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12424141.

The address of its registered office is:
4 St Peters Grove
Laceby
Grimsby
North East Lincolnshire
DN37 7HD

These financial statements were authorised for issue by the director on 30 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,627 (2023 - £3,364).

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Zebedee Any Angle Limited

(Registration number: 12424141)
Balance Sheet as at 31 January 2024

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2024
 

.........................................
Ms D Challender
Director