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Company Registration No. 13994143 (England and Wales)
Zoe Transports LTD Unaudited accounts for the year ended 31 March 2024
Zoe Transports LTD Unaudited accounts Contents
Page
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Zoe Transports LTD Company Information for the year ended 31 March 2024
Director
Fernando Menon
Company Number
13994143 (England and Wales)
Registered Office
4 GREEN LANE CHICHESTER PO19 7NS ENGLAND
Accountants
C Pelizaro FMAAT 24 King Edward's Grove Teddington TW11 9LU
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Zoe Transports LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,001 
10,001 
Current assets
Debtors
- 
(50)
Cash at bank and in hand
(17)
- 
(17)
(50)
Creditors: amounts falling due within one year
(3,611)
(3,349)
Net current liabilities
(3,628)
(3,399)
Net assets
8,373 
6,602 
Capital and reserves
Profit and loss account
8,373 
6,602 
Shareholders' funds
8,373 
6,602 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 August 2025 and were signed on its behalf by
Fernando Menon Director Company Registration No. 13994143
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Zoe Transports LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Zoe Transports LTD is a private company, limited by shares, registered in England and Wales, registration number 13994143. The registered office is 4 GREEN LANE, CHICHESTER, PO19 7NS, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,001 
Additions
6,000 
At 31 March 2024
16,001 
Depreciation
Charge for the year
4,000 
At 31 March 2024
4,000 
Net book value
At 31 March 2024
12,001 
At 31 March 2023
10,001 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(50)
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Zoe Transports LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,611 
3,349 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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