Zest Consultancy Limited - Period Ending 2023-06-30

Zest Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Zest Consultancy Limited

Company Information

Director

Mrs K Davies-Sumpter

Registered office

1 Pine Tree Close Wimborne Dorset BH21 1BP

Accountants

McCormick Accounting Limited Accountant

Zest Consultancy Limited

(Registration number: 07676265)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	3,215	1,447
Current assets	17,261	12,289
Creditors: Amounts falling due within one year	(20,282)	(13,519)
Net current liabilities	(3,021)	(1,230)
	194	217
Capital and reserves	194	217

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Pine Tree Close
Wimborne
Dorset
BH21 1BP
England

These financial statements were authorised for issue by the director on 18 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3	Related party transactions

Transactions with the director

2023	At 1 July 2022 £	Advances to director £	Repayments by director £	At 30 June 2023 £
Mrs K Davies-Sumpter
Repayments	1,369	9,499	(1,369)	9,499

Zest Consultancy Limited

(Registration number: 07676265)
Balance Sheet as at 30 June 2023 (continued)

3	Related party transactions (continued)

2022	At 1 July 2021 £	Advances to director £	Repayments by director £	At 30 June 2022 £
Mrs K Davies-Sumpter
Repayments	-	2,107	(738)	1,369

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 August 2023
 

......................................... Mrs K Davies-Sumpter Director