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Registered Number: 11731688
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

ZAFOOD LTD

ZAFOOD LTD
Statement of Financial Position
As at 31 December 2023
 
 		  
£		 2023
£		    
£		 2022
£
Called up share capital not paid 1  1 
Fixed assets 74,320  71,895 
Current assets 97,758  28,018 
Creditors: amount falling due within one year (45,857) (10,830)
Net current assets/(liabilities) 51,901  17,188 
Total assets less current liabilities 126,222  89,084 
Net assets/(liabilities) 126,222  89,084 
 
Capital and reserves 126,222  89,084 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James Szabo
Director

Date approved: 12 December 2025
1
ZAFOOD LTD
Notes to the Accounts
For the year ended 31 December 2023
Statutory Information
ZAFOOD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11731688, registration address Zafood Limited, 85a Great Portland Street First Floor, London, W1W 7LT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles10% Reducing Balance
Computer Equipment10% Reducing Balance
Office Equipment10% Reducing Balance
Cost of sales
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Computer Equipment   Office Equipment   Total
    £   £   £   £
At 01 January 2023   62,783    509    19,676    82,968 
Additions   10,000    -    682    10,682 
At 31 December 2023   72,783    509    20,358    93,650 
Depreciation
At 01 January 2023   7,244    97    3,732    11,073 
Charge for year   6,554    41    1,662    8,257 
At 31 December 2023   13,798    138    5,394    19,330 
Net book values
Closing balance as at 31 December 2023   58,985    371    14,964    74,320 
Opening balance as at 01 January 2023   55,539    412    15,944    71,895 

3.

Average number of employees

Average number of employees during the year was 1 (2022: 1).
2