Company Registration No. 10027072 (England and Wales)
ZONES HOMES LTD
Unaudited accounts
for the year ended 29 February 2024
ZONES HOMES LTD
Unaudited accounts
Contents
ZONES HOMES LTD
Company Information
for the year ended 29 February 2024
Directors
Zoe Louise Jackson
Neville Jackson
Company Number
10027072 (England and Wales)
Registered Office
45 MARKET STREET
HOYLAKE
WIRRAL
CH47 2BQ
ENGLAND
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
ZONES HOMES LTD
Statement of financial position
as at 29 February 2024
Tangible assets
18,075
6,154
Investment property
326,463
326,463
Cash at bank and in hand
12,994
37,646
Creditors: amounts falling due within one year
(250,653)
(242,924)
Net current liabilities
(237,659)
(204,927)
Total assets less current liabilities
106,879
127,690
Creditors: amounts falling due after more than one year
(36,500)
(69,500)
Called up share capital
6
6
Profit and loss account
70,373
58,184
Shareholders' funds
70,379
58,190
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 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 March 2025 and were signed on its behalf by
Zoe Louise Jackson
Director
Company Registration No. 10027072
ZONES HOMES LTD
Notes to the Accounts
for the year ended 29 February 2024
ZONES HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 10027072. The registered office is 45 MARKET STREET, HOYLAKE, WIRRAL, CH47 2BQ, 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:
Fixtures & fittings
20% on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
25,603
At 29 February 2024
18,075
Fair value at 1 March 2023
326,463
At 29 February 2024
326,463
ZONES HOMES LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due after more than one year
Accrued income and prepayments
-
351
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,332
7,800
Loans from directors
239,700
232,211
Deferred income
2,287
2,287
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
36,500
69,500
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).