Company Registration No. 10022176 (England and Wales)
AZGAN PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 28 February 2023
AZGAN PROPERTY SERVICES LTD
Annual report and unaudited accounts
for the year ended 28 February 2023
AZGAN PROPERTY SERVICES LTD
Company Information
for the year ended 28 February 2023
Company Number
10022176 (England and Wales)
Registered Office
1 Caesars Way
BROADSTONE
Poole
BH18 9DP
AZGAN PROPERTY SERVICES LTD
Statement of Financial Position
as at 28 February 2023
Fixed assets
839,921
547,924
Current assets
17,943
62,265
Prepayments and accrued income
1,024
320
Creditors: amounts falling due within one year
(53,376)
(59,879)
Net current (liabilities)/assets
(34,409)
2,706
Total assets less current liabilities
805,512
550,630
Creditors: amounts falling due after more than one year
(789,552)
(531,601)
Accruals and deferred income
(1,124)
(822)
Capital and reserves
14,836
18,207
AZGAN PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10022176. The registered office is 1 Caesars Way, BROADSTONE, Poole, BH18 9DP.
2 Director's advances, credit and guarantees
The company paid interest on the loan from the related party. All the transactions were at market value.
3 Guarantees and other financial commitments
There is a fixed charge over property registered on 12 November 2017.
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
AZGAN PROPERTY SERVICES LTD
Statement of Financial Position
as at 28 February 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2023
K NEZA
Director
Company Registration No. 10022176