Company Registration No. 02719539 (England and Wales)
Azpack Limited
Unaudited accounts
for the year ended 30 June 2023
Azpack Limited
Unaudited accounts
Contents
Azpack Limited
Company Information
for the year ended 30 June 2023
Directors
Peter Fairclough
Vera Fairclough
Company Number
02719539 (England and Wales)
Registered Office
24 Kernan Drive
Loughborough
Leicestershire
LE11 5JF
England
Accountants
Lenio Accounting Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Azpack Limited
Statement of financial position
as at 30 June 2023
Tangible assets
121,734
76,444
Cash at bank and in hand
79,015
100,545
Creditors: amounts falling due within one year
(182,639)
(195,739)
Net current assets
1,526
242,652
Total assets less current liabilities
123,260
319,096
Creditors: amounts falling due after more than one year
(58,859)
(134,292)
Provisions for liabilities
Deferred tax
(14,577)
(14,524)
Called up share capital
75
75
Capital redemption reserve
25
25
Profit and loss account
49,724
170,180
Shareholders' funds
49,824
170,280
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Peter Fairclough
Director
Company Registration No. 02719539
Azpack Limited
Notes to the Accounts
for the year ended 30 June 2023
Azpack Limited is a private company, limited by shares, registered in England and Wales, registration number 02719539. The registered office is 24 Kernan Drive, Loughborough, Leicestershire, LE11 5JF, 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:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33.33% on cost
4
Tangible fixed assets
Total
Charge for the year
29,877
5
Average number of employees
During the year the average number of employees was 5 (2022: 6).