Company Registration No. 10377672 (England and Wales)
Zara Elizabeth Interiors Ltd
Unaudited accounts
for the year ended 28 February 2022
Zara Elizabeth Interiors Ltd
Unaudited accounts
Contents
Zara Elizabeth Interiors Ltd
Company Information
for the year ended 28 February 2022
Company Number
10377672 (England and Wales)
Registered Office
The Old Stables
Hall Lane
Tarporley
Cheshire
CW6 9RH
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Zara Elizabeth Interiors Ltd
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
936
1,648
Creditors: amounts falling due within one year
(4,176)
(2,229)
Net current assets
4,375
5,386
Called up share capital
100
100
Profit and loss account
4,974
6,160
Shareholders' funds
5,074
6,260
For the year ending 28 February 2022 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 November 2022 and were signed on its behalf by
Z E Rafferty
Director
Company Registration No. 10377672
Zara Elizabeth Interiors Ltd
Notes to the Accounts
for the year ended 28 February 2022
Zara Elizabeth Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10377672. The registered office is The Old Stables, Hall Lane, Tarporley, Cheshire, CW6 9RH, 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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Zara Elizabeth Interiors Ltd
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
4,176
1,250
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).