2023-01-092024-03-312024-03-31false14579830ZANE OLIVER TRANSPORT 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ZANE OLIVER TRANSPORT LIMITED

Registered Number
14579830
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

ZANE OLIVER TRANSPORT LIMITED
Company Information
for the period from 9 January 2023 to 31 March 2024

Director

OLIVER, Zane Patrick

Registered Address

19 Long Row
Woodford
Kettering
NN14 4HQ

Registered Number

14579830 (England and Wales)
ZANE OLIVER TRANSPORT LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets334,208
34,208
Current assets
Debtors416,612
Cash at bank and on hand1,868
18,480
Creditors amounts falling due within one year5(49,263)
Net current assets (liabilities)(30,783)
Total assets less current liabilities3,425
Creditors amounts falling due after one year6(14,093)
Net assets(10,668)
Capital and reserves
Profit and loss account(10,668)
Shareholders' funds(10,668)
The financial statements were approved and authorised for issue by the Director on 9 July 2024, and are signed on its behalf by:
OLIVER, Zane Patrick
Director
Registered Company No. 14579830
ZANE OLIVER TRANSPORT LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions41,00041,000
At 31 March 2441,00041,000
Depreciation and impairment
Charge for year6,7926,792
At 31 March 246,7926,792
Net book value
At 31 March 2434,20834,208
At 08 January 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables15,912
Other debtors700
Total16,612
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables4,625
Bank borrowings and overdrafts1,719
Taxation and social security4,281
Finance lease and HP contracts7,117
Other creditors29,242
Accrued liabilities and deferred income2,279
Total49,263
6.Creditors: amounts due after one year

2024

£
Other creditors14,093
Total14,093
7.Obligations under finance leases

2024

£
Finance lease and HP contracts14,093
8.Share capital
Allotted, issued and fully paid: 2024 1 Ordinary £1