ZELAH DESIGN LTD
ZELAH DESIGN LTD
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2022
ZELAH DESIGN LTDCompany Information
for the year from 1 July 2021 to 30 June 2022
for the year from 1 July 2021 to 30 June 2022
Directors | |
Registered Address | |
Place of Business | 12 Woodlane |
Falmouth | |
TR11 4RF |
Registered Number |
ZELAH DESIGN LTDBalance Sheet as at
30 June 2022
30 June 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Provisions for liabilities | 7 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 23 March 2023, and are signed on its behalf by: |
Director Registered Company No. 07660322 |
ZELAH DESIGN LTDNotes to the Financial Statements
for the year ended 30 June 2022
for the year ended 30 June 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Fixtures and fittings | ||
| Office Equipment |
| Revenue recognition policy | |
|---|---|
| Deferred tax policy | |
|---|---|
| Foreign currency translation and operations policy | |
|---|---|
| Government grants and other government assistance policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 July 21 | ||
| Additions | ||
| At 30 June 22 | ||
| Depreciation and impairment | ||
| At 01 July 21 | ||
| Charge for year | ||
| At 30 June 22 | ||
| Net book value | ||
| At 30 June 22 | ||
| At 30 June 21 |
| 6. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| ( | ||||||||
| ( | ||||||||
| ( |
| 7. | Provisions for liabilities |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Net deferred tax liability (asset) | ||||
| Total |