AZTAKA LIMITED,Ltd - AccountsLtd - Accounts

AZTAKA LIMITED,Ltd - AccountsLtd - Accounts

AZTAKA LIMITED - Company Information

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2021-04-01 11912556 2022-03-31 11912556 2021-04-01 2022-03-31 11912556 uk-bus:Director1 2021-04-01 2022-03-31 11912556 uk-bus:Director1 2022-03-31 11912556 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 11912556 uk-core:WithinOneYear 2022-03-31 11912556 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 iso4217:GBP xbrli:pure 11912556 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11912556 uk-bus:FRS102 2021-04-01 2022-03-31 11912556 uk-bus:FullAccounts 2021-04-01 2022-03-31 11912556 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
AZTAKA LIMITED
Registered Number:11912556
For the year ended 31 March 2022
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2022
AZTAKA LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 March 2022
AZTAKA LIMITED
Company Information
Mrs FATMA KANLI
Director
11912556
Registered Number
26 BRIDGE STREET
Registered Office
DENBIGH
LL16 3TF
MASRI & CO ACCOUNTANTS
Accountants
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
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4
For the year ended 31 March 2022
AZTAKA LIMITED
Director's Report
The director presents her report and financial statements for the year ended 31 March 2022.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mrs FATMA KANLI
Mrs FATMA KANLI
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
23 December 2022
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5
For the year ended 31 March 2022
AZTAKA LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 March 2022 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
MASRI & CO ACCOUNTANTS
3RD FLOOR
5 RAINFORD SQUARE
LIVERPOOL
MERSEYSIDE
L2 6PX
Date:
23 December 2022
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6
For the year ended 31 March 2022
AZTAKA LIMITED
Income Statement
2022
£
Turnover
82,750
Cost of sales
(22,403)
Gross profit
60,347
Administrative expenses
(60,300)
Operating profit
47
47
Profit before taxation
47
Profit for the financial year
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7
Registered Number :
11912556
As at 31 March 2022
AZTAKA LIMITED
Statement of Financial Position
£
2022
Notes
Current assets
Inventories
1,461
2
Trade and other receivables
415
3
Cash and cash equivalents
2,903
4,779
Trade and other payables: amounts falling due within one
year
(5,187)
4
(408)
Net current liabilities
Total assets less current liabilities
(408)
(408)
Net assets/liabilities
Capital and reserves
Retained earnings
(408)
(408)
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs FATMA KANLI
These financial statements were approved and authorised for issue by the Board on 23 December 2022 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2022
AZTAKA LIMITED
Notes to the Financial Statements
Statutory Information
AZTAKA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11912556.
Registered address:
26 BRIDGE STREET
DENBIGH
LL16 3TF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
£
Stocks
1,461
3. Trade and other receivables
2022
£
Other debtors
415
4. Trade and other payables: amounts falling due within one year
2022
£
Taxation and social security
63
Other creditors
5,124
5,187
5. Average number of persons employed
During the year the average number of employees was 5
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