Z CARS EXPRESS LIMITED

Company Registration Number:
09904155 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Z CARS EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

Z CARS EXPRESS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 181,000 158,808
Tangible assets: 4 0 11,023
Total fixed assets: 181,000 169,831
Current assets
Debtors:   30,699 19,880
Cash at bank and in hand: 32,930 6
Total current assets: 63,629 19,886
Creditors: amounts falling due within one year:   (64,796) (71,993)
Net current assets (liabilities): (1,167) (52,107)
Total assets less current liabilities: 179,834 117,725
Creditors: amounts falling due after more than one year:   (49,067) (56,649)
Total net assets (liabilities): 130,767 61,076
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 130,766 61,075
Shareholders funds: 130,767 61,076

The notes form part of these financial statements

Z CARS EXPRESS LIMITED

Balance sheet statements

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 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 15 August 2024
and signed on behalf of the board by:

Name: N Micallef
Status: Director

The notes form part of these financial statements

Z CARS EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z CARS EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 3

Z CARS EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 158,808
Additions 22,192
At 31 December 2023 181,000
Net book value
At 31 December 2023 181,000
At 31 December 2022 158,808

Z CARS EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 11,023
Disposals (11,023)
At 31 December 2023 0
Net book value
At 31 December 2023 0
At 31 December 2022 11,023