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REGISTERED NUMBER: 01558719 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 April 2023

for

AZIMEX FABRICATIONS LIMITED

AZIMEX FABRICATIONS LIMITED (REGISTERED NUMBER: 01558719)






Contents of the Financial Statements
for the year ended 30 APRIL 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AZIMEX FABRICATIONS LIMITED

Company Information
for the year ended 30 APRIL 2023







DIRECTORS: J W Addison
C M Addison





SECRETARY: A M K Addison





REGISTERED OFFICE: 44 Cartwright Road
Kingsthorpe
Northampton
Northamptonshire
NN2 6HF





REGISTERED NUMBER: 01558719 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

AZIMEX FABRICATIONS LIMITED (REGISTERED NUMBER: 01558719)

Abridged Balance Sheet
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84,691 99,831

CURRENT ASSETS
Stocks 28,518 9,000
Debtors 33,414 28,123
Cash at bank 178,848 147,899
240,780 185,022
CREDITORS
Amounts falling due within one year 220,556 181,229
NET CURRENT ASSETS 20,224 3,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,915

103,624

CREDITORS
Amounts falling due after more than one year 5 22,565 30,100
NET ASSETS 82,350 73,524

CAPITAL AND RESERVES
Called up share capital 6 400 400
Retained earnings 81,950 73,124
SHAREHOLDERS' FUNDS 82,350 73,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AZIMEX FABRICATIONS LIMITED (REGISTERED NUMBER: 01558719)

Abridged Balance Sheet - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by:





J W Addison - Director


AZIMEX FABRICATIONS LIMITED (REGISTERED NUMBER: 01558719)

Notes to the Financial Statements
for the year ended 30 APRIL 2023

1. STATUTORY INFORMATION

Azimex Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
Contributions are made into an independently operated pension scheme and are charged to the profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

AZIMEX FABRICATIONS LIMITED (REGISTERED NUMBER: 01558719)

Notes to the Financial Statements - continued
for the year ended 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 119,894
DEPRECIATION
At 1 May 2022 20,063
Charge for year 15,140
At 30 April 2023 35,203
NET BOOK VALUE
At 30 April 2023 84,691
At 30 April 2022 99,831

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2023 2022
£    £   
Repayable by instalments
Bank loans more 5 yr by instal - 1,304

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
359 Ordinary £1 359 359
10 Ordinary 10p 1 1
4,000 Ordinary 1p 40 40
400 400

7. ULTIMATE CONTROLLING PARTY

The controlling party is J W Addison.