Company registration number:
13286424
Zodiac Motors Ltd
Unaudited filleted financial statements
31 March 2024
Zodiac Motors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Zodiac Motors Ltd
Directors and other information
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Directors |
Mr Stanley Allen |
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Miss Rosemary Allen |
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Company number |
13286424 |
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Registered office |
749a Ormskirk Road |
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Pemberton |
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Wigan |
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WN5 8AT |
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Business address |
749a Ormskirk Road |
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Pemberton |
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Wigan |
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WN5 8AT |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a Ormskirk Road |
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Wigan |
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WN5 8AT |
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Zodiac Motors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Zodiac Motors Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zodiac Motors Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Zodiac Motors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Zodiac Motors Ltd and state those matters that we have agreed to state to the board of directors of Zodiac Motors Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zodiac Motors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Zodiac Motors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Zodiac Motors Ltd. You consider that Zodiac Motors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Zodiac Motors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
WN5 8AT
20 June 2025
Zodiac Motors Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,829 |
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2,286 |
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Current assets |
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1,710 |
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772 |
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Creditors: amounts falling due within one year |
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(
11,144) |
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15,454) |
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Net current liabilities |
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9,434) |
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14,682) |
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Total assets less current liabilities |
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7,605) |
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12,396) |
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Accruals and deferred income |
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1,320) |
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720) |
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Net liabilities |
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8,925) |
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13,116) |
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Capital and reserves |
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(
8,925) |
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13,116) |
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Notes to the financial statements
Zodiac Motors Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 June 2025
, and are signed on behalf of the board by:
Mr Stanley Allen
Director
Company registration number:
13286424
The company is a private company limited by shares, registered in England.