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Company Registration No. 10473681 (England and Wales)
Z3 CARS LIMITED Unaudited accounts for the year ended 30 November 2023
Z3 CARS LIMITED Unaudited accounts Contents
Page
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Z3 CARS LIMITED Company Information for the year ended 30 November 2023
Director
Malik Zahid HUSSAIN
Company Number
10473681 (England and Wales)
Registered Office
THE TUBE OFFICE 6 86 NORTH STREET MANCHESTER M8 8RA ENGLAND
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Z3 CARS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
35,100 
45,000 
Debtors
1 
1 
Cash at bank and in hand
750 
35 
35,851 
45,036 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
35,251 
44,436 
Total assets less current liabilities
35,251 
44,436 
Creditors: amounts falling due after more than one year
(88,278)
(81,320)
Net liabilities
(53,027)
(36,884)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(53,028)
(36,885)
Shareholders' funds
(53,027)
(36,884)
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 30 November 2024 and were signed on its behalf by
Malik Zahid HUSSAIN Director Company Registration No. 10473681
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Z3 CARS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Z3 CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10473681. The registered office is THE TUBE OFFICE 6, 86 NORTH STREET, MANCHESTER, M8 8RA, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
600 
600 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,186 
32,150 
Other creditors
61,092 
49,170 
88,278 
81,320 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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