Company Registration No. 11953924 (England and Wales)
Zedled Repair Limited
Unaudited accounts
for the year ended 30 April 2023
Zedled Repair Limited
Unaudited accounts
Contents
Zedled Repair Limited
Company Information
for the year ended 30 April 2023
Directors
Zsofia Gidro
Zoltan Kovacs
Company Number
11953924 (England and Wales)
Registered Office
North Suite, Ground Floor
Saracen House, Swan Street,
Isleworth
Middlesex
TW7 6RJ
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Zedled Repair Limited
Statement of financial position
as at 30 April 2023
Tangible assets
31,914
21,973
Cash at bank and in hand
98,529
61,890
Creditors: amounts falling due within one year
(121,029)
(104,963)
Net current assets
73,767
49,618
Total assets less current liabilities
105,681
71,591
Creditors: amounts falling due after more than one year
(11,002)
(16,283)
Called up share capital
2
2
Profit and loss account
94,677
55,306
Shareholders' funds
94,679
55,308
For the year ending 30 April 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 15 January 2024 and were signed on its behalf by
Zoltan Kovacs
Director
Company Registration No. 11953924
Zedled Repair Limited
Notes to the Accounts
for the year ended 30 April 2023
Zedled Repair Limited is a private company, limited by shares, registered in England and Wales, registration number 11953924. The registered office is North Suite, Ground Floor, Saracen House, Swan Street,, Isleworth, Middlesex, TW7 6RJ.
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.
Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
Government assisted loans
Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.
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
The accounts are presented in £ sterling.
Zedled Repair Limited
Notes to the Accounts
for the year ended 30 April 2023
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 1 May 2022
1,379
22,622
10,241
2,964
37,206
Additions
-
16,230
3,499
756
20,485
At 30 April 2023
1,379
38,852
13,740
3,720
57,691
At 1 May 2022
1,473
8,585
3,711
1,464
15,233
Charge for the year
(94)
7,567
2,507
564
10,544
At 30 April 2023
1,379
16,152
6,218
2,028
25,777
At 30 April 2023
-
22,700
7,522
1,692
31,914
At 30 April 2022
(94)
14,037
6,530
1,500
21,973
Amounts falling due within one year
Trade debtors
88,026
84,450
Accrued income and prepayments
4,395
4,395
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,281
5,281
Taxes and social security
24,678
27,549
Other creditors
13,867
37,776
7
Creditors: amounts falling due after more than one year
2023
2022
Zedled Repair Limited
Notes to the Accounts
for the year ended 30 April 2023
8
Operating lease commitments
2023
2022
At 30 April 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
15,700
Later than one year and not later than five years
-
7,850
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).