Company Registration No. 08929200 (England and Wales)
Zed Decor Limited
Unaudited accounts
for the year ended 31 March 2024
Zed Decor Limited
Unaudited accounts
Contents
Zed Decor Limited
Company Information
for the year ended 31 March 2024
Company Number
08929200 (England and Wales)
Registered Office
5 HEATON ROAD
SALTERS GARDEN
BATLEY
WF17 0BE
Accountants
Philip Shaw & Co
Chartered Certified Accountants
7 Duke Way
Wakefield
West Yorkshire
WF1 2ER
Zed Decor Limited
Statement of financial position
as at 31 March 2024
Tangible assets
21,713
31,803
Inventories
145,313
28,736
Cash at bank and in hand
87,728
259,338
Creditors: amounts falling due within one year
(213,992)
(192,533)
Net current assets
489,035
418,244
Net assets
510,748
450,047
Called up share capital
100
100
Profit and loss account
510,648
449,947
Shareholders' funds
510,748
450,047
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 28 December 2024 and were signed on its behalf by
Y Patel
Director
Company Registration No. 08929200
Zed Decor Limited
Notes to the Accounts
for the year ended 31 March 2024
Zed Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 08929200. The registered office is 5 HEATON ROAD, SALTERS GARDEN, BATLEY, WF17 0BE.
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
20% straight line
Computer equipment
50% straight line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
7,888
52,255
60,143
At 31 March 2024
7,888
52,255
60,143
At 1 April 2023
4,049
24,291
28,340
Charge for the year
768
9,322
10,090
At 31 March 2024
4,817
33,613
38,430
At 31 March 2024
3,071
18,642
21,713
At 31 March 2023
3,839
27,964
31,803
Amounts falling due within one year
Other debtors
469,986
322,703
Zed Decor Limited
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
118,762
116,918
Taxes and social security
20,421
24,886
Other creditors
36,604
30,260
Loans from directors
12,362
13,446
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Average number of employees
During the year the average number of employees was 5 (2023: 5).