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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
Page
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Enzo Cars & Vans Limited Company Information for the year ended 31 March 2024
Director
Nazia Parveen
Company Number
9502504 (England and Wales)
Registered Office
47 HOPE STREET BLACKBURN BB2 1DY
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Enzo Cars & Vans Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,088 
30,917 
Current assets
Inventories
584,000 
545,000 
Debtors
109,629 
- 
Cash at bank and in hand
51,975 
6,595 
745,604 
551,595 
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 
Capital and reserves
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
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Enzo Cars & Vans Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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:
4
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 
Depreciation
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 
Net book value
At 31 March 2024
23,030 
3,058 
26,088 
At 31 March 2023
27,094 
3,823 
30,917 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,499 
- 
Amounts due from group undertakings etc.
75,130 
- 
109,629 
- 
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Enzo Cars & Vans Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,156 
5,731 
Trade creditors
33,114 
31,606 
Taxes and social security
40,674 
22,826 
Accruals
7,500 
5,000 
93,444 
65,163 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,610 
31,492 
Obligations under finance leases and hire purchase contracts
26,631 
26,631 
Loans from directors
200,232 
180,347 
247,473 
238,470 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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