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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
Page
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AZM Groundworks Limited Company Information for the year ended 31 March 2023
Director
Michal Marciniak
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
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AZM Groundworks Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,217 
14,946 
Current assets
Debtors
2,229 
4,441 
Cash at bank and in hand
13,425 
4,947 
15,654 
9,388 
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)
Capital and reserves
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
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AZM Groundworks Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
Motor vehicles
4 years
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 
Depreciation
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 
Net book value
At 31 March 2023
8,025 
(1)
193 
8,217 
At 31 March 2022
12,037 
2,523 
386 
14,946 
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AZM Groundworks Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
229 
1,289 
Trade debtors
- 
1,152 
229 
2,441 
Amounts falling due after more than one year
Other debtors
2,000 
2,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
302 
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 
33,864 
25,871 
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).
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