A&Z DECORATIONS LIMITED

A&Z DECORATIONS LIMITED

A&Z DECORATIONS LIMITED - Company Information

Print Friendly Version

1 August 2022 false No description of principal activity Taxfiler 2023.15 12811247business:PrivateLimitedCompanyLtd2022-08-012023-07-31 128112472022-07-31 128112472022-08-012023-07-31 12811247business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12811247business:FilletedAccounts2022-08-012023-07-31 128112472023-07-31 12811247business:Director12022-08-012023-07-31 12811247business:RegisteredOffice2022-08-012023-07-31 12811247core:WithinOneYear2023-07-31 12811247core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12811247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12811247core:PreviouslyStatedAmount2023-07-31 12811247business:SmallEntities2022-08-012023-07-31 12811247countries:EnglandWales2022-08-012023-07-31 12811247core:MotorVehicles2022-07-31 12811247core:MotorVehicles2023-07-31 12811247core:MotorVehicles2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12811247 (England and Wales)
A&Z DECORATIONS LIMITED Unaudited accounts for the year ended 31 July 2023
A&Z DECORATIONS LIMITED Unaudited accounts Contents
Page
- 2 -
A&Z DECORATIONS LIMITED Company Information for the year ended 31 July 2023
Director
ALI OMURLU
Company Number
12811247 (England and Wales)
Registered Office
3 TRURO ROAD LONDON N22 8EH ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
A&Z DECORATIONS LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
6,180 
Current assets
Cash at bank and in hand
3,586 
Creditors: amounts falling due within one year
5
(6,799)
Net current liabilities
(3,213)
Net assets
2,967 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,867 
Shareholders' funds
2,967 
For the year ending 31 July 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 20 November 2023 and were signed on its behalf by
ALI OMURLU Director Company Registration No. 12811247
- 4 -
A&Z DECORATIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
A&Z DECORATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12811247. The registered office is 3 TRURO ROAD, LONDON, N22 8EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
10,300 
At 31 July 2023
10,300 
Depreciation
At 1 August 2022
2,060 
Charge for the year
2,060 
At 31 July 2023
4,120 
Net book value
At 31 July 2023
6,180 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
204 
Other creditors
6,595 
6,799 
6
Average number of employees
During the year the average number of employees was 2.
- 5 -