Company Registration No. 11942161 (England and Wales)
London Zone Vehicles Ltd
Unaudited accounts
for the year ended 30 April 2021
London Zone Vehicles Ltd
Unaudited accounts
Contents
London Zone Vehicles Ltd
Company Information
for the year ended 30 April 2021
Company Number
11942161 (England and Wales)
Registered Office
UNIT 6 BASSETT BUSINESS UNITS
HURRICANE WAY, NORTH WEALD
EPPING
ESSEX
CM16 6AA
United Kingdom
Accountants
Geppert & Co
PO Box 9938
Epping
Essex
CM16 9BF
London Zone Vehicles Ltd
Accountants' report
Accountants' report to the director of London Zone Vehicles Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
London Zone Vehicles Ltd for the year ended
30 April 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of London Zone Vehicles Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of London Zone Vehicles Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London Zone Vehicles Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that London Zone Vehicles Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of London Zone Vehicles Ltd. You consider that London Zone Vehicles 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 accounts of London Zone Vehicles 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 accounts.
Geppert & Co
PO Box 9938
Epping
Essex
CM16 9BF
17 February 2022
London Zone Vehicles Ltd
Statement of financial position
as at
30 April 2021
Tangible assets
26,750
13,125
Cash at bank and in hand
1,778
-
Creditors: amounts falling due within one year
(58,999)
(27,681)
Net current liabilities
(19,299)
(19,523)
Total assets less current liabilities
7,451
(6,398)
Creditors: amounts falling due after more than one year
(37,500)
-
Net liabilities
(30,049)
(6,398)
Called up share capital
1
1
Profit and loss account
(30,050)
(6,399)
Shareholders' funds
(30,049)
(6,398)
For the year ending 30 April 2021 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 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 17 February 2022 and were signed on its behalf by
Sean Stanway
Director
Company Registration No. 11942161
London Zone Vehicles Ltd
Notes to the Accounts
for the year ended 30 April 2021
London Zone Vehicles Ltd is a private company, limited by shares, registered in England and Wales, registration number 11942161. The registered office is UNIT 6 BASSETT BUSINESS UNITS, HURRICANE WAY, NORTH WEALD, EPPING, ESSEX, CM16 6AA, United Kingdom.
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:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
4,375
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
37,824
7,825
London Zone Vehicles Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
9,858
5,721
Taxes and social security
931
101
Other creditors
32,311
9,859
Loans from directors
13,399
9,500
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).