Company Registration No. 13186238 (England and Wales)
AZI PROPERTIES LTD
Filleted Accounts
for the year ended 28 February 2023
AZI PROPERTIES LTD
Filleted Accounts
Contents
AZI PROPERTIES LTD
Company Information
for the year ended 28 February 2023
Company Number
13186238 (England and Wales)
Registered Office
8 MAYFIELD GROVE
MANCHESTER
M18 7JS
ENGLAND
AZI PROPERTIES LTD
Statement of financial position
as at 28 February 2023
Tangible assets
171,000
171,000
Cash at bank and in hand
36,953
12,130
Creditors: amounts falling due within one year
(115,207)
(79,330)
Net current liabilities
(78,254)
(67,200)
Total assets less current liabilities
92,746
103,800
Creditors: amounts falling due after more than one year
(87,583)
(102,483)
Called up share capital
100
100
Profit and loss account
5,063
1,217
Shareholders' funds
5,163
1,317
For the year ending 28 February 2023 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 12 June 2023 and were signed on its behalf by
Akram KHAN
Director
Company Registration No. 13186238
AZI PROPERTIES LTD
Notes to the Accounts
for the year ended 28 February 2023
AZI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13186238. The registered office is 8 MAYFIELD GROVE, MANCHESTER, M18 7JS, 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.
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:
4
Tangible fixed assets
Land & buildings
At 28 February 2023
171,000
At 28 February 2023
171,000
At 28 February 2022
171,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,418
286
Loans from directors
110,789
79,044
AZI PROPERTIES LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
87,233
102,233
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
