Company Registration No. 10212487 (England and Wales)
AZHAR & CO ACCOUNTANT'S LIMITED
Unaudited accounts
for the year ended 1 July 2023
AZHAR & CO ACCOUNTANT'S LIMITED
Unaudited accounts
Contents
AZHAR & CO ACCOUNTANT'S LIMITED
Company Information
for the year ended 1 July 2023
Company Number
10212487 (England and Wales)
Registered Office
38 Honiton Road
, Bristol
England
BS16 3NU
Accountants
wg associates one ltd
Avondale Business Centre
bristol
Somerset
BS15 1AW
AZHAR & CO ACCOUNTANT'S LIMITED
Statement of financial position
as at 1 July 2023
Creditors: amounts falling due within one year
(843)
(1,000)
Net current liabilities
(432)
-
Total assets less current liabilities
(432)
-
Creditors: amounts falling due after more than one year
(620)
(548)
Net liabilities
(1,052)
(548)
Called up share capital
2
2
Profit and loss account
(1,054)
(550)
Shareholders' funds
(1,052)
(548)
For the year ending 1 July 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 14 March 2024 and were signed on its behalf by
Azhar MUHAMMAD
Director
Company Registration No. 10212487
AZHAR & CO ACCOUNTANT'S LIMITED
Notes to the Accounts
for the year ended 1 July 2023
AZHAR & CO ACCOUNTANT'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10212487. The registered office is 38 Honiton Road, , Bristol, England, BS16 3NU.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
(545)
(456)
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
(145)
(106)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).