Company Registration No. 11953924 (England and Wales)
Zedled Repair Limited
Unaudited accounts
for the period from 18 April 2019 to 30 April 2020
Zedled Repair Limited
Unaudited accounts
Contents
Zedled Repair Limited
Company Information
for the period from 18 April 2019 to 30 April 2020
Directors
Zsofia Gidro
Zoltan Kovacs
Company Number
11953924 (England and Wales)
Registered Office
74 White Lodge Close
Isleworth
TW7 6TR
ENGLAND
Accountants
Abacus Accounting Solutions Limited
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Zedled Repair Limited
Statement of financial position
as at
30 April 2020
Cash at bank and in hand
14,739
Creditors: amounts falling due within one year
(56,977)
Net current liabilities
(9,096)
Called up share capital
2
Profit and loss account
184
For the period ending 30 April 2020 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 29 January 2021 and were signed on its behalf by
Zoltan Kovacs
Director
Company Registration No. 11953924
Zedled Repair Limited
Notes to the Accounts
for the period from 18 April 2019 to 30 April 2020
Zedled Repair Limited is a private company, limited by shares, registered in England and Wales, registration number 11953924. The registered office is 74 White Lodge Close, Isleworth , TW7 6TR, 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 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.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Land & buildings
Over the period of the lease
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 18 April 2019
-
-
-
-
-
Additions
1,379
6,581
2,753
1,740
12,453
At 30 April 2020
1,379
6,581
2,753
1,740
12,453
Charge for the period
402
1,646
688
435
3,171
At 30 April 2020
402
1,646
688
435
3,171
At 30 April 2020
977
4,935
2,065
1,305
9,282
Zedled Repair Limited
Notes to the Accounts
for the period from 18 April 2019 to 30 April 2020
Accrued income and prepayments
3,784
6
Creditors: amounts falling due within one year
2020
Taxes and social security
11,578
7
Operating lease commitments
2020
At 30 April 2020 the company has total minimum future payment commitments under non-cancellable operating leases as follows:
Operating leases expiring:
Within two to five years
2,671
8
Average number of employees
During the period the average number of employees was 3.