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ZMJ Logistics Limited
 
 
Company Registration Number
11905463
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ZMJ Logistics Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ZMJ Logistics Limited
 
Company Information
for the Period Ended 31 December 2023
 
Directors Malgorzata Buchert
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 11905463
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ZMJ Logistics Limited
 
Accountants' Report
for the Period Ended 31 December 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2024-04-08
Page 4
ZMJ Logistics Limited
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 11905463
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 764 9,456
_______ _______
Total fixed assets 764 9,456
Current assets
Debtors 3 11,477 8,846
Cash at bank and in hand 4,898 130
_______ _______
Total current assets/(liabilities) 16,375 8,976
Creditors
Creditors - amounts falling
due within one year 4 6,963 5,713
_______ _______
Net current assets 9,412 3,263
_______ _______
Total assets less current liabilities 10,176 12,719
_______ _______
Creditors - amounts falling
due after more than one year 5 8,374 12,454
_______ _______
Long term creditors 8,374 12,454
____ ___
Net assets/(liabilities) 1,802 265
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 1,702 165
____ ___
Total shareholders funds 1,802 265
 
 
 
 
 
 
 
 
Page 5
ZMJ Logistics Limited
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-04-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Malgorzata Buchert
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
ZMJ Logistics Limited
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ZMJ Logistics Limited
Notes to the Financial Statements
for the Period Ended 31 December 2023
2. Tangible fixed assets
Fixtures Motor Total
and fittings vehicles
Cost £ £ £
At 1 January 2023 1,987 19,825 21,812
Disposals 4,500 4,500
____ _____ _____
At 31 December 2023 1,987 15,325 17,312
Depreciation
At 1 January 2023 1,031 11,325 12,356
Charge for year 192 4,000 4,192
____ _____ _____
At 31 December 2023 1,223 15,325 16,548
Net book value
At 31 December 2023 764 0 764
At 31 December 2022 956 8,500 9,456
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ZMJ Logistics Limited
Notes to the Financial Statements
for the Period Ended 31 December 2023
3. Debtors 2023 2022
Prepayments and accrued income 11,477 8,846
_____ ____
Total 11,477 8,846
4. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts 73
Corporation tax 831
Other taxation and social security 6,197 4,409
Accruals and deferred income 766 400
____ ____
Total 6,963 5,713
5. Creditors amounts falling due after more than one year 2023 2022
Bank loans 8,374 12,454
____ _____
Total 8,374 12,454
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
ZMJ Logistics Limited
Notes to the Financial Statements
for the Period Ended 31 December 2023
6. Share capital 2023 2022
Authorised type Par value £ £
Ordinary Shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary Shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2023 165
Profit/(Loss) for year 706
Other adjustments 831
Dividends paid
____
Retained Profit/(Loss) at 31 December 2023 1,702
 
 
 
 
 
 
 
 
 
 
 
 
Page 10