1 March 2022 false No description of principal activity Taxfiler 2023.10 10022176business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100221762022-02-28 100221762022-03-012023-02-28 10022176business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10022176business:FilletedAccounts2022-03-012023-02-28 100221762023-02-28 10022176business:Director12022-03-012023-02-28 10022176business:RegisteredOffice2022-03-012023-02-28 100221762022-02-28 10022176core:WithinOneYear2023-02-28 10022176core:WithinOneYear2022-02-28 10022176core:AfterOneYear2023-02-28 10022176core:AfterOneYear2022-02-28 10022176countries:EnglandWales2022-03-012023-02-28 100221762021-03-012022-02-28 10022176business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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AZGAN PROPERTY SERVICES LTD Company Information for the year ended 28 February 2023
Director
K NEZA
Company Number
10022176 (England and Wales)
Registered Office
1 Caesars Way BROADSTONE Poole BH18 9DP
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AZGAN PROPERTY SERVICES LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
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)
Net assets
14,836 
18,207 
Capital and reserves
14,836 
18,207 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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