Contract Zoned Hire Limited Filleted Accounts Cover
Contract Zoned Hire Limited
Company No. 00916793
Unaudited Accounts
31 March 2022
Contract Zoned Hire Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was Motor repair and MOT Centre.
Directors
The Directors who served during the year were as follows:
M. Sherratt
R.J. Sherratt
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Sherratt
Director
12 September 2022
Contract Zoned Hire Limited Balance Sheet Registrar
at
31 March 2022
Company No.
00916793
2022
2021
£
£
Fixed assets
2,1102,813
Current assets
80,17982,655
Prepayments and accrued income
-6,848
Creditors: Amounts falling due within one year
(14,559)
(44,621)
Net current assets
65,62044,882
Total assets less current liabilities
67,73047,695
Accruals and deferred income
(1,201)
(1,201)
66,52946,494
Capital and reserves
66,529
46,494
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2021
Advanced
Repaid
At 31 March 2022
£
£
£
£
R.J. SherrattLoan advance charged interest at 2.5% per annum-25,101-25,101
-25,101-25,101
4
General information
Its registered number is:
00916793
Its registered office is:
Its trading address is:
62 Stockport Road
Mersey Street Garage
Cheadle
Mersey Street
Cheshire
Stockport
Stockport
Cheshire
SK8 2AF
SK1 2HX
For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2022 and signed on its behalf by:
R.J. Sherratt - Director
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