ZVS LOGISTICS LTD

Company Registration Number:
12152852 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

ZVS LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

ZVS LOGISTICS LTD

Balance sheet

As at 31 August 2021


Notes

2021

13 months to 31 August 2020


£

£
Called up share capital not paid: 10 10
Fixed assets
Tangible assets: 3 78,201 2,550
Total fixed assets: 78,201 2,550
Current assets
Stocks: 81,067 1,446
Debtors:   103,772
Cash at bank and in hand: 62,804
Total current assets: 247,643 1,446
Creditors: amounts falling due within one year:   (57,827) (2,593)
Net current assets (liabilities): 189,816 (1,147)
Total assets less current liabilities: 268,027 1,413
Total net assets (liabilities): 268,027 1,413
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 268,017 1,403
Shareholders funds: 268,027 1,413

The notes form part of these financial statements

ZVS LOGISTICS LTD

Balance sheet statements

For the year ending 31 August 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: ZLATKO KOSTOV
Status: Director

The notes form part of these financial statements

ZVS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ZVS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 13 months to 31 August 2020
Average number of employees during the period 6 1

ZVS LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 2,550
Additions 75,651
At 31 August 2021 78,201
Net book value
At 31 August 2021 78,201
At 31 August 2020 2,550