300ZXPARTS LIMITED

Company Registration Number:
08547723 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

300ZXPARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

300ZXPARTS LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 44
Laburnum Drive
Cherry Willingham
Lincoln
England
LN3 4AS
Company Registration Number: 08547723 (England and Wales)

300ZXPARTS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 3 3
Fixed Assets: 41 61
Current assets: 3,649 3,649
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,649 3,649
Total assets less current liabilities: 3,693 3,713
Creditors: amounts falling due after more than one year: ( 5,137 ) ( 5,137 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,444 ) ( 1,424 )
Capital and reserves: ( 1,444 ) ( 1,424 )

300ZXPARTS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Barry Keen
Status: Director

The notes form part of these financial statements

300ZXPARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

300ZXPARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

300ZXPARTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Advances and credits

    During a previous year ending 31 May 2016, the Director, B.Keen, provided the company with stock to the value of £6000. There is no fixed date for repayment and £1100 was repaid during the year ending 31 May 2016, with the residual £4900 outstanding at year end and included under 'Creditors falling due after more than one year'. No further repayments were made in the year ending 31 May 2017. In the year ending 31 May 2018, an additional £75 was added to the account by the Director to cover bank charges. No further repayments were made in the year ending 31 May 2018. In the year ending 31 May 2019, an additional £97 was added to the account by the Director to cover bank charges. No further repayments were made in the year ending 31 May 2019. In the year ending 31 May 2020, an additional £50 was added to the account by the Director to cover bank charges. No further repayments were made in the year ending 31 May 2020. In the year ending 31 May 2021, an additional £15 was added to the account by the Director to cover bank charges. No further repayments were made in the year ending 31 May 2021. No further payments were made in the year ending 31 May 2022. No further payments have been made in the year ending 31 May 2023. The amount now owed to the Director is £5137, with no fixed date for repayment.