Aziela Limited
Registered number: 11820664
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,079 992
Current assets 242,807 96,816
Prepayments and accrued income - 11,500
242,807 108,316
Creditors: amounts falling due within one year (49,216) (42,458)
Net current assets 193,591 65,858
Total assets less current liabilities 194,670 66,850
Net assets 194,670 66,850
Capital and reserves 194,670 66,850
Number Number
Average number of employees 1 1
There was an outstanding director loan of £15,591 at the year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, Kent, England, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Nwokorie
Director
Approved by the board on 16 August 2023
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