ZF Motors Ltd Filleted Accounts Cover
ZF Motors Ltd
Company No. 12424360
Unaudited Accounts
31 January 2023
ZF Motors Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was Sale of used cars and light motor vehicles.
Director
The Director who served during the year was as follows:
Z. Farooq
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
........................................................................................................
Z. Farooq
Director
10 October 2023
ZF Motors Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
12424360
2023
2022
£
£
Fixed assets
231-
Current assets
322,401211,051
Prepayments and accrued income
825825
Creditors: Amounts falling due within one year
(192,431)
(115,117)
Net current assets
130,79596,759
Total assets less current liabilities
131,02696,759
Creditors: Amounts falling due after more than one year
(28,000)
(36,400)
Accruals and deferred income
(636)
(636)
102,39059,723
Capital and reserves
102,390
59,723
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12424360
Its registered office is:
42 Townsend Road
Chesham
HP5 2AA
For the year ended 31 January 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 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 10 October 2023 and signed on its behalf by:
Z. Farooq - Director
ZF Motors Ltd1242436031 January 202301 February 2022false10 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Sale of used cars and light motor vehicles. 124243602022-02-012023-01-31124243602023-01-31124243602022-01-3112424360core:WithinOneYear2023-01-3112424360core:WithinOneYear2022-01-3112424360core:AfterOneYear2023-01-3112424360core:AfterOneYear2022-01-31124243602021-02-012022-01-3112424360bus:RegisteredOffice2022-02-012023-01-31124243602022-02-0112424360bus:Micro-entities2022-02-012023-01-3112424360bus:FullAccounts2022-02-012023-01-3112424360bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112424360bus:Director12022-02-012023-01-3112424360bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure