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Registered Number: 11044897
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 November 2022

for

ASAAZ LTD

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 39,110    49,849 
39,110    49,849 
Current assets      
Cash at bank and in hand 1,351    5,009 
Creditors: amount falling due within one year (22,011)   (28,260)
Net current liabilities (20,660)   (23,251)
 
Total assets less current liabilities 18,450    26,598 
Creditors: amount falling due after more than one year (14,023)   (18,648)
Net assets 4,427    7,950 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 4,327    7,850 
Shareholder's funds 4,427    7,950 
 


For the year ended 29 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 November 2023 and were signed by:


-------------------------------
Sarfraz Rabbani
Director
1
General Information
ASAAZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11044897, registration address Samson Works, Samson Street, Sheffield, S2 5QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2021 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 30 November 2021 57,233    20,500    10,100    87,833 
Additions      
Disposals      
At 29 November 2022 57,233    20,500    10,100    87,833 
Depreciation
At 30 November 2021 27,930    5,125    4,929    37,984 
Charge for year 5,861    3,844    1,034    10,739 
On disposals      
At 29 November 2022 33,791    8,969    5,963    48,723 
Net book values
Closing balance as at 29 November 2022 23,442    11,531    4,137    39,110 
Opening balance as at 30 November 2021 29,303    15,375    5,171    49,849 


2