Zipser Motors (Nottm) Limited - Period Ending 2020-12-07

Zipser Motors (Nottm) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Zipser Motors (Nottm) Limited

Company Information

Directors

Mrs J Zipser Mr PA Zipser

Registered office

Landmere Barn Landmere Lane Ruddington Nottingham Nottingham NG11 6ND

Accountants

Vanilla Accounting Limited Chartered Accountants Appleton House 25 Rectory Road West Bridgford Nottingham Nottinghamshire NG2 6BE

Zipser Motors (Nottm) Limited

(Registration number: 00442002)
Balance Sheet as at 7 December 2020

	2020 £	2019 £
Fixed assets	60,462	60,462
Current assets	59,039	58,173
Creditors: Amounts falling due within one year	(64,360)	(63,134)
Net current liabilities	(5,321)	(4,961)
Total assets less current liabilities	55,141	55,501
Accruals and deferred income	(1,466)	(1,466)
	53,675	54,035
Capital and reserves	53,675	54,035

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Landmere Barn
Landmere Lane Ruddington
Nottingham
Nottingham
NG11 6ND
England

These financial statements were authorised for issue by the Board on 19 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 1).

Zipser Motors (Nottm) Limited

(Registration number: 00442002)
Balance Sheet as at 7 December 2020

3	Related party transactions

Transactions with directors

2020	At 8 December 2019 £	Advances to directors £	Repayments by director £	At 7 December 2020 £
Mr PA Zipser
Advances/Credits	(62,197)	9,625	(10,249)	(62,820)

2019	At 8 December 2018 £	Advances to directors £	Repayments by director £	At 7 December 2019 £
Mr PA Zipser
Advances/Credits	(63,266)	18,700	(17,631)	(62,197)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 7 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 July 2021 and signed on its behalf by:
 

.........................................

Mr PA Zipser
Director