IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Company Registration Number:
13140481 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: fahmida chowdhury
Registered office: 103
Winchester Road
Bedford
England
MK42 0SA
Company Registration Number: 13140481 (England and Wales)

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

vehicle repair garage

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
fahmida chowdhury

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: fahmida chowdhury
Status: Director

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 75,199 37,187
Cost of sales ( 76,793 ) ( 19,809 )
Gross Profit or (Loss) ( 1,594 ) 17,378
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 25,155 ) ( 44,377 )
Other operating income 0 0
Operating Profit or (Loss) ( 26,749 ) ( 26,999 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 26,749 ) ( 26,999 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 26,749 ) ( 26,999 )

The notes form part of these financial statements

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 8,842 11,053
Total fixed assets: 8,842 11,053
Current assets
Stocks: 0 0
Debtors: 6 25,000 0
Cash at bank and in hand: 0 0
Total current assets: 25,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 25,000 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 8,842 11,053
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,842 11,053

The notes form part of these financial statements

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 8,841 11,052
Shareholders funds: 8,842 11,053

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: fahmida chowdhury
Status: Director

The notes form part of these financial statements

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Other Total
Cost £ £
At 01 February 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2023 0 0
Amortisation
Amortisation at 01 February 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2023 0 0
Net book value
Net book value at 31 January 2023 0 0
Net book value at 31 January 2022 0 0

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 February 2022 13,264 0 0 0 13,264
Additions 0 0 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations ( 2,211 ) 0 0 0 ( 2,211 )
Transfers 0 0 0 0 0
At 31 January 2023 11,053 0 0 0 11,053
Depreciation
At 01 February 2022 2,211 0 0 0 2,211
Charge for year 0 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0 0
At 31 January 2023 2,211 0 0 0 2,211
Net book value
At 31 January 2023 8,842 0 0 0 8,842
At 31 January 2022 11,053 0 0 0 11,053

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 25,000 0
Total 25,000 0

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 10,000 0
Accruals and deferred income 0 0
Other creditors 15,000 0
Total 25,000 0

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

IMZTECH AUTOMOTIVE SERVICES & PERFORMANCE ENHANCEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

9. Revaluation reserve


2023
£
Balance at 01 February 2022 11,052
Surplus or deficit after revaluation ( 2,211 )
Balance at 31 January 2023 8,841