Company Registration No. 9502504 (England and Wales)
Enzo Cars & Vans Limited
Unaudited accounts
for the year ended 31 March 2024
Enzo Cars & Vans Limited
Unaudited accounts
Contents
Enzo Cars & Vans Limited
Company Information
for the year ended 31 March 2024
Company Number
9502504 (England and Wales)
Registered Office
47 HOPE STREET
BLACKBURN
BB2 1DY
Enzo Cars & Vans Limited
Statement of financial position
as at 31 March 2024
Tangible assets
26,088
30,917
Inventories
584,000
545,000
Cash at bank and in hand
51,975
6,595
Creditors: amounts falling due within one year
(93,444)
(65,163)
Net current assets
652,160
486,432
Total assets less current liabilities
678,248
517,349
Creditors: amounts falling due after more than one year
(247,473)
(238,470)
Net assets
430,775
278,879
Called up share capital
100
100
Profit and loss account
430,675
278,779
Shareholders' funds
430,775
278,879
For the year ending 31 March 2024 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 her 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 October 2024 and were signed on its behalf by
Nazia Parveen
Director
Company Registration No. 9502504
Enzo Cars & Vans Limited
Notes to the Accounts
for the year ended 31 March 2024
Enzo Cars & Vans Limited is a private company, limited by shares, registered in England and Wales, registration number 9502504. The registered office is 47 HOPE STREET, BLACKBURN, BB2 1DY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
42,500
5,092
47,592
At 31 March 2024
42,500
5,092
47,592
At 1 April 2023
15,406
1,269
16,675
Charge for the year
4,064
765
4,829
At 31 March 2024
19,470
2,034
21,504
At 31 March 2024
23,030
3,058
26,088
At 31 March 2023
27,094
3,823
30,917
Amounts falling due within one year
Amounts due from group undertakings etc.
75,130
-
Enzo Cars & Vans Limited
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
33,114
31,606
Taxes and social security
40,674
22,826
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,631
26,631
Loans from directors
200,232
180,347
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Average number of employees
During the year the average number of employees was 5 (2023: 5).