Company Registration No. 11820027 (England and Wales)
Zora Gabrovsek Ltd
Unaudited accounts
for the year ended 28 February 2023
Zora Gabrovsek Ltd
Unaudited accounts
Contents
Zora Gabrovsek Ltd
Company Information
for the year ended 28 February 2023
Company Number
11820027 (England and Wales)
Registered Office
School Master's House
30 College Street
Petersfield
GU31 4AG
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Zora Gabrovsek Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
6,557
1,759
Cash at bank and in hand
17,001
60,038
Creditors: amounts falling due within one year
(20,692)
(39,387)
Net current (liabilities)/assets
(3,691)
19,100
Called up share capital
100
100
Profit and loss account
2,766
20,759
Shareholders' funds
2,866
20,859
For the year ending 28 February 2023 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 1 August 2023 and were signed on its behalf by
Zora Nayagam
Director
Company Registration No. 11820027
Zora Gabrovsek Ltd
Notes to the Accounts
for the year ended 28 February 2023
Zora Gabrovsek Ltd is a private company, limited by shares, registered in England and Wales, registration number 11820027. The registered office is School Master's House, 30 College Street, Petersfield, GU31 4AG. The company is in the process of being wound up.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Zora Gabrovsek Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,697
14,817
Loans from directors
-
4,779
7
Transactions with related parties
Dividends totalling £60,003 (2022 - £41,434) were paid to one of the directors during the year
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
