Company Registration No. 11596830 (England and Wales)
Zebra Perspectives Ltd
Unaudited accounts
for the year ended 31 March 2023
Zebra Perspectives Ltd
Unaudited accounts
Contents
Zebra Perspectives Ltd
Company Information
for the year ended 31 March 2023
Directors
Deidré Jones
Raymond Jones
Company Number
11596830 (England and Wales)
Registered Office
26 Chilworth Way
Sherfield-on-Loddon
Hook
Hampshire
RG27 0FD
United Kingdom
Accountants
For and on Behalf of Tee Accounts Limited
t/a On The Spot
Rosehill House
Polgooth
PL26 7BA
Zebra Perspectives Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
4,665
5,996
Cash at bank and in hand
12,187
12,973
Creditors: amounts falling due within one year
(11,188)
(11,970)
Net current assets
32,349
23,353
Called up share capital
100
100
Profit and loss account
36,914
29,249
Shareholders' funds
37,014
29,349
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 11 December 2023 and were signed on its behalf by
Deidré Jones
Director
Company Registration No. 11596830
Zebra Perspectives Ltd
Notes to the Accounts
for the year ended 31 March 2023
Zebra Perspectives Ltd is a private company, limited by shares, registered in England and Wales, registration number 11596830. The registered office is 26 Chilworth Way, Sherfield-on-Loddon, Hook, Hampshire, RG27 0FD, United Kingdom.
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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.
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:
Fixtures & fittings
20% straight line, per annum
Computer equipment
33% straight line, per annum
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
3,834
4,065
7,899
At 31 March 2023
3,834
4,841
8,675
At 1 April 2022
966
937
1,903
Charge for the year
684
1,423
2,107
At 31 March 2023
1,650
2,360
4,010
At 31 March 2023
2,184
2,481
4,665
At 31 March 2022
2,868
3,128
5,996
Amounts falling due within one year
Trade debtors
31,350
22,350
Zebra Perspectives Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,219
8,427
Loans from directors
2,170
-
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Average number of employees
During the year the average number of employees was 0 (2022: 0).
