ZVM DELIVERY & RENT LTD

Company Registration Number:
13241440 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ZVM DELIVERY & RENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ZVM DELIVERY & RENT LTD

Company Information

for the Period Ended 31 March 2023




Director: Zvezdalin Emilov Zdravkov
Registered office: 5
Manstead Gardens
Rainham
England
RM13 9HL
Company Registration Number: 13241440 (England and Wales)

ZVM DELIVERY & RENT LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,893 1,510
Total current assets: 2,893 1,510
Creditors: amounts falling due within one year: 4 ( 2,190 ) ( 1,221 )
Net current assets (liabilities): 703 289
Total assets less current liabilities: 703 289
Total net assets (liabilities): 703 289

The notes form part of these financial statements

ZVM DELIVERY & RENT LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 603 189
Shareholders funds: 703 289

For the year ending 31 March 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 1 September 2023
And Signed On Behalf Of The Board By:

Name: Zvezdalin Emilov Zdravkov
Status: Director

The notes form part of these financial statements

ZVM DELIVERY & RENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

ZVM DELIVERY & RENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 2 2

ZVM DELIVERY & RENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ZVM DELIVERY & RENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Mar 2022
£
Taxation and social security 2,190 1,221
Total 2,190 1,221