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Company Registration No. 10377672 (England and Wales)
Zara Elizabeth Interiors Ltd Unaudited accounts for the year ended 28 February 2025
Zara Elizabeth Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zara Elizabeth Interiors Ltd Company Information for the year ended 28 February 2025
Director
Z E Rafferty
Company Number
10377672 (England and Wales)
Registered Office
65A The Studio High Street Tarporley Cheshire CW6 0DP England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Zara Elizabeth Interiors Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
298
447
Current assets
Inventories
2,000
7,525
Debtors
5
-
2,426
Cash at bank and in hand
7,457
5,002
9,457
14,953
Creditors: amounts falling due within one year
6
(22,153)
(14,201)
Net current (liabilities)/assets
(12,696)
752
Net (liabilities)/assets
(12,398)
1,199
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,498)
1,099
Shareholders' funds
(12,398)
1,199
For the year ending 28 February 2025 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 22 October 2025 and were signed on its behalf by
Z E Rafferty Director Company Registration No. 10377672
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Zara Elizabeth Interiors Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Zara Elizabeth Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10377672. The registered office is 65A The Studio, High Street, Tarporley, Cheshire, CW6 0DP, 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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
1,390
At 28 February 2025
1,390
Depreciation
At 1 March 2024
943
Charge for the year
149
At 28 February 2025
1,092
Net book value
At 28 February 2025
298
At 29 February 2024
447
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,426
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Zara Elizabeth Interiors Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
334
262
Other creditors
21,819
13,939
22,153
14,201
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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