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Company Registration No. 8771463 (England and Wales)
Zita Enterprises Limited Unaudited accounts for the year ended 31 March 2024
Zita Enterprises Limited Unaudited accounts Contents
Page
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Zita Enterprises Limited Company Information for the year ended 31 March 2024
Director
Carl Davis
Company Number
8771463 (England and Wales)
Registered Office
92 WESTFIELD ROAD LONDON W13 9JA
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Zita Enterprises Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,930 
21,385 
Investments
27,000 
36,164 
47,930 
57,549 
Current assets
Debtors
26,944 
9,298 
Cash at bank and in hand
1,966 
3,473 
28,910 
12,771 
Creditors: amounts falling due within one year
(50,062)
(37,297)
Net current liabilities
(21,152)
(24,526)
Total assets less current liabilities
26,778 
33,023 
Creditors: amounts falling due after more than one year
(26,042)
(28,724)
Net assets
736 
4,299 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
636 
4,199 
Shareholders' funds
736 
4,299 
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 April 2025 and were signed on its behalf by
Carl Davis Director Company Registration No. 8771463
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Zita Enterprises Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Zita Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 8771463. The registered office is 92 WESTFIELD ROAD, LONDON, W13 9JA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
22,750 
At 31 March 2024
22,750 
Depreciation
At 1 April 2023
1,365 
Charge for the year
455 
At 31 March 2024
1,820 
Net book value
At 31 March 2024
20,930 
At 31 March 2023
21,385 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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