Company registration number: 14516421
Unaudited financial statements
for the year ended 30 November 2024
for
Zeva Jean For You Ltd
Pages for filing with the Registrar
Company registration number: 14516421
Zeva Jean For You Ltd
Balance sheet
as at 30 November 2024
30 Nov 24 30 Nov 23
Note £ £ £ £
Fixed assets
Tangible assets 4 4,557 -
4,557 -
Current assets
Stocks 12,909 -
Debtors 10,124 -
Cash at bank and in hand 13,178 100
36,211 100
Creditors: amounts falling due within one
year
(73,605) -
Net current (liabilities)/assets (37,394) 100
Total assets less current liabilities (32,837) 100
NET (LIABILITIES)/ASSETS (32,837) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (32,937) -
TOTAL EQUITY (32,837) 100
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 14516421
Zeva Jean For You Ltd
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 May 2025 and signed on its behalf by:
Mrs M Mullens, Director
8 May 2025
2
Zeva Jean For You Ltd
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
Zeva Jean For You Ltd is a private company registered in England and Wales. Its registered number is 14516421. The company is limited by shares. Its registered office is C/O Ash Grove Accounting Limited, 4 Kenn Road, Clevedon, Somerset, BS21 6EL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 15% straight line
Computer equipment - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2023 - Nil).
3
Zeva Jean For You Ltd
Notes to the financial statements - continued
for the year ended 30 November 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 4,816
At 30 November 2024 4,816
Depreciation
Charge for year 259
At 30 November 2024 259
Net book value
At 30 November 2024 4,557
At 30 November 2023 -
If plant & machinery had not been revalued, the assets would have been included at the following historical cost:
30 Nov 24 30 Nov 23
£ £
Cost 4,816 -
Accumulated depreciation 259 -
4