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Company Registration No. 12296576 (England and Wales)
ZM Autos Ltd Unaudited accounts for the year ended 30 November 2023
ZM Autos Ltd Unaudited accounts Contents
Page
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ZM Autos Ltd Company Information for the year ended 30 November 2023
Director
Muhammad Waseem Raja
Company Number
12296576 (England and Wales)
Registered Office
FLAT 5 EARLSWOOD HOUSE 47 WOODLANDS ROAD REDHILL RH1 6HB ENGLAND
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ZM Autos Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
40,660 
41,695 
Cash at bank and in hand
4,317 
4,599 
44,977 
46,294 
Creditors: amounts falling due within one year
- 
(1,148)
Net current assets
44,977 
45,146 
Total assets less current liabilities
44,977 
45,146 
Creditors: amounts falling due after more than one year
(43,176)
(43,236)
Net assets
1,801 
1,910 
Capital and reserves
Called up share capital
1 
1 
Share premium
5,000 
5,000 
Profit and loss account
(3,200)
(3,091)
Shareholders' funds
1,801 
1,910 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Muhammad Waseem Raja Director Company Registration No. 12296576
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ZM Autos Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ZM Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 12296576. The registered office is FLAT 5 EARLSWOOD HOUSE, 47 WOODLANDS ROAD, REDHILL, RH1 6HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,148 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,176 
43,236 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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