Z&B QUICK DELIVERY LTD

Company Registration Number:
14951285 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 21 June 2023

End date: 30 June 2024

Z&B QUICK DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Z&B QUICK DELIVERY LTD

Company Information

for the Period Ended 30 June 2024




Director: Zbigniew Andrzej Dominiewski
Beata Ulatowska
Registered office: 49
Upton Drive
Burton-On-Trent
England
DE14 2FR
Company Registration Number: 14951285 (England and Wales)

Z&B QUICK DELIVERY LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 21 June 2023 to 30 June 2024
Zbigniew Andrzej Dominiewski
Beata Ulatowska

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Zbigniew Andrzej Dominiewski
Status: Director

Name: Beata Ulatowska
Status: Director

Z&B QUICK DELIVERY LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 66,235
Cost of sales ( 75,766 )
Gross Profit or (Loss) ( 9,531 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 9,531 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 9,531 )
Profit or (Loss) for Period ( 9,531 )

The notes form part of these financial statements

Z&B QUICK DELIVERY LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

Z&B QUICK DELIVERY LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 100

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 December 2024
And Signed On Behalf Of The Board By:

Name: Zbigniew Andrzej Dominiewski
Status: Director

Name: Beata Ulatowska
Status: Director

The notes form part of these financial statements

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 - -

none

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 - -

none

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

none

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

none

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

none

Z&B QUICK DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0

none