STEFAN ZMO LTD

Company Registration Number:
14800741 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 14 April 2023

End date: 30 April 2024

STEFAN ZMO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes

STEFAN ZMO LTD

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Freight transport by road



Directors

The director shown below has held office during the whole of the period from
14 April 2023 to 30 April 2024

Stefan Ionut Bratu


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 August 2024

And signed on behalf of the board by:
Name: Stefan Ionut Bratu
Status: Director

STEFAN ZMO LTD

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 17,200
Cost of sales: ( 8,320 )
Gross profit(or loss): 8,880
Operating profit(or loss): 8,880
Profit(or loss) before tax: 8,880
Profit(or loss) for the financial year: 8,880

STEFAN ZMO LTD

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 450
Investments:   0
Total current assets: 450
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 450
Total assets less current liabilities: 450
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 450
Capital and reserves
Called up share capital: 450
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 450

The notes form part of these financial statements

STEFAN ZMO LTD

Balance sheet statements

For the year ending 30 April 2024 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.

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

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Stefan Ionut Bratu
Status: Director

The notes form part of these financial statements

STEFAN ZMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

STEFAN ZMO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 0