Z Cars (North East) Limited 12490225 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is taxi operation Digita Accounts Production Advanced 6.30.9574.0 true 12490225 2023-03-01 2024-02-29 12490225 2024-02-29 12490225 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12490225 bus:Micro-entities 2023-03-01 2024-02-29 12490225 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12490225 bus:FilletedAccounts 2023-03-01 2024-02-29 12490225 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12490225 bus:RegisteredOffice 2023-03-01 2024-02-29 12490225 bus:Director1 2023-03-01 2024-02-29 12490225 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12490225 countries:AllCountries 2023-03-01 2024-02-29 12490225 2022-03-01 2023-02-28 12490225 2023-02-28 12490225 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12490225

Z Cars (North East) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

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Z Cars (North East) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Z Cars (North East) Limited

Company Information

Director

Mr ZM Quyoom

Registered office

Unit 1
Universal House
Commercial Street
Middlesbrough
TS1 1JN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Z Cars (North East) Limited

(Registration number: 12490225)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

25,669

34,225

Current assets

47,354

32,132

Creditors: Amounts falling due within one year

(80,372)

(72,353)

Net current liabilities

(33,018)

(40,221)

Total assets less current liabilities

(7,349)

(5,996)

Accruals and deferred income

(1,400)

(840)

 

(8,749)

(6,836)

Capital and reserves

(8,749)

(6,836)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1
Universal House
Commercial Street
Middlesbrough
TS1 1JN

These financial statements were authorised for issue by the director on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

 

Z Cars (North East) Limited

(Registration number: 12490225)
Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr ZM Quyoom
Director