Company Registration No. 13499841 (England and Wales)
Zonecrew Ltd
Unaudited accounts
for the year ended 31 July 2024
Zonecrew Ltd
Unaudited accounts
Contents
Zonecrew Ltd
Company Information
for the year ended 31 July 2024
Director
Nuwan Manoj Jayakodi Arachchige
Company Number
13499841 (England and Wales)
Registered Office
No 2 Sylvan Court
41, Haling Park Road
Croydon
England
CR2 6NJ
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Zonecrew Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
3,819
1,549
Cash at bank and in hand
(3,062)
(5,063)
Creditors: amounts falling due within one year
(21,588)
(14,422)
Net current assets
41,936
69,226
Total assets less current liabilities
45,755
70,775
Creditors: amounts falling due after more than one year
(17,378)
(59,526)
Called up share capital
1
1
Profit and loss account
28,376
11,248
Shareholders' funds
28,377
11,249
For the year ending 31 July 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 20 February 2025 and were signed on its behalf by
Nuwan Manoj Jayakodi Arachchige
Director
Company Registration No. 13499841
Zonecrew Ltd
Notes to the Accounts
for the year ended 31 July 2024
Zonecrew Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499841. The registered office is No 2 Sylvan Court, 41, Haling Park Road, Croydon, England, CR2 6NJ.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
1,549
1,549
At 31 July 2024
2,476
1,549
4,025
Charge for the year
206
-
206
At 31 July 2024
2,270
1,549
3,819
At 31 July 2023
-
1,549
1,549
Amounts falling due within one year
Trade debtors
66,586
88,711
Zonecrew Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,591
6,408
Taxes and social security
3,485
2,638
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
15,418
59,526
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).