Company Registration No. 11942161 (England and Wales)
London Zone Vehicles Ltd
Unaudited accounts
for the year ended 30 April 2020
London Zone Vehicles Ltd
Unaudited accounts
Contents
London Zone Vehicles Ltd
Company Information
for the year ended 30 April 2020
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
Statement of financial position
as at 30 April 2020
Creditors: amounts falling due within one year
(27,681)
Net current liabilities
(19,523)
Profit and loss account
(6,399)
Shareholders' funds
(6,398)
For the year ending 30 April 2020 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 9 April 2021 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 2020
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 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
London Zone Vehicles Ltd
Notes to the Accounts
for the year ended 30 April 2020
Total debtors less than one year
8,158
6
Creditors: amounts falling due within one year
2020
Bank loans and overdrafts
5,721
Taxes and social security
101
Loans from directors
9,500
7
Average number of employees
During the year the average number of employees was 2.
