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Company Registration No. 14234686 (England and Wales)
ZN MOTORS LTD Unaudited accounts for the period from 14 July 2022 to 31 July 2023
ZN MOTORS LTD Unaudited accounts Contents
Page
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ZN MOTORS LTD Company Information for the period from 14 July 2022 to 31 July 2023
Director
Zirak Nafees
Company Number
14234686 (England and Wales)
Registered Office
17 EDEROYD DRIVE STANNINGLEY PUDSEY LS28 7RB ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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ZN MOTORS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,151 
- 
Net current assets
1,151 
- 
Total assets less current liabilities
1,151 
- 
Creditors: amounts falling due after more than one year
(5,000)
- 
Net liabilities
(3,849)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(3,949)
- 
Shareholders' funds
(3,849)
- 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 10 October 2023 and were signed on its behalf by
Zirak Nafees Director Company Registration No. 14234686
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ZN MOTORS LTD Notes to the Accounts for the period from 14 July 2022 to 31 July 2023
1
Statutory information
ZN MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14234686. The registered office is 17 EDEROYD DRIVE, STANNINGLEY, PUDSEY, LS28 7RB, ENGLAND.
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.
3
Accounting policies
These financial statements for the period from 14 July 2022 to 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,000 
- 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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