Company Registration No. 11083267 (England and Wales)
A to Z Residentials Ltd
Unaudited accounts
for the year ended 31 March 2023
A to Z Residentials Ltd
Unaudited accounts
Contents
A to Z Residentials Ltd
Company Information
for the year ended 31 March 2023
Director
Mohammed Zulkifal Shabir
Company Number
11083267 (England and Wales)
Registered Office
30 STECHFORD ROAD
BIRMINGHAM
B34 6BG
UNITED KINGDOM
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
A to Z Residentials Ltd
Statement of financial position
as at 31 March 2023
Investment property
90,000
90,000
Cash at bank and in hand
7
2,739
Creditors: amounts falling due within one year
(89,382)
(94,544)
Net current liabilities
(89,375)
(89,555)
Called up share capital
10
10
Profit and loss account
615
435
Shareholders' funds
625
445
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 23 December 2023 and were signed on its behalf by
Mohammed Zulkifal Shabir
Director
Company Registration No. 11083267
A to Z Residentials Ltd
Notes to the Accounts
for the year ended 31 March 2023
A to Z Residentials Ltd is a private company, limited by shares, registered in England and Wales, registration number 11083267. The registered office is 30 STECHFORD ROAD, BIRMINGHAM, B34 6BG, UNITED KINGDOM.
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.
Fair value at 1 April 2022
90,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
49,380
50,000
Taxes and social security
44
102
Loans from directors
39,958
44,146
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).