Company Registration No. 10782284 (England and Wales)
AZM Groundworks Limited
Unaudited accounts
for the year ended 31 March 2023
AZM Groundworks Limited
Unaudited accounts
Contents
AZM Groundworks Limited
Company Information
for the year ended 31 March 2023
Company Number
10782284 (England and Wales)
Registered Office
Flat 205
Comer House
19 Station Road
Barnet
Hertfordshire
EN5 1QJ
England
Accountants
My Personal Accountant Ltd
50 Station Road
Office 5:02
London
N22 7DE
AZM Groundworks Limited
Statement of financial position
as at 31 March 2023
Tangible assets
8,217
14,946
Cash at bank and in hand
13,425
4,947
Creditors: amounts falling due within one year
(33,864)
(25,871)
Net current liabilities
(18,210)
(16,483)
Total assets less current liabilities
(9,993)
(1,537)
Creditors: amounts falling due after more than one year
(4,855)
(8,879)
Net liabilities
(14,848)
(10,416)
Called up share capital
100
100
Profit and loss account
(14,948)
(10,516)
Shareholders' funds
(14,848)
(10,416)
For the year ending 31 March 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 8 November 2023 and were signed on its behalf by
Michal Marciniak
Director
Company Registration No. 10782284
AZM Groundworks Limited
Notes to the Accounts
for the year ended 31 March 2023
AZM Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10782284. The registered office is Flat 205, Comer House, 19 Station Road, Barnet, Hertfordshire, EN5 1QJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
17,238
12,673
774
30,685
At 31 March 2023
17,238
12,673
774
30,685
At 1 April 2022
5,201
10,150
388
15,739
Charge for the year
4,012
2,524
193
6,729
At 31 March 2023
9,213
12,674
581
22,468
At 31 March 2023
8,025
(1)
193
8,217
At 31 March 2022
12,037
2,523
386
14,946
AZM Groundworks Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,394
2,257
Taxes and social security
(2,011)
(3,212)
Other creditors
4,380
2,380
Loans from directors
26,101
24,144
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,855
8,879
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).