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Company Registration No. 14705189 (England and Wales)
Aztec Construction Services Ltd Unaudited accounts for the period from 3 May 2023 to 31 March 2024
Aztec Construction Services Ltd Unaudited accounts Contents
Page
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Aztec Construction Services Ltd Company Information for the period from 3 May 2023 to 31 March 2024
Directors
R Sumner J English
Secretary
S North
Company Number
14705189 (England and Wales)
Registered Office
LIBERTY HOUSE 222 REGENT STREET LONDON W1B 5TR ENGLAND
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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Aztec Construction Services Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
609,226 
Cash at bank and in hand
1,708,597 
2,317,823 
Creditors: amounts falling due within one year
(2,001,376)
Net current assets
316,447 
Net assets
316,447 
Capital and reserves
Called up share capital
1 
Profit and loss account
316,446 
Shareholders' funds
316,447 
For the period ending 31 March 2024 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.
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 19 April 2024 and were signed on its behalf by
R Sumner Director Company Registration No. 14705189
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Aztec Construction Services Ltd Notes to the Accounts for the period from 3 May 2023 to 31 March 2024
1
Statutory information
Aztec Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14705189. The registered office is LIBERTY HOUSE, 222 REGENT STREET, LONDON, W1B 5TR, 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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
609,226 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,761 
Trade creditors
355,841 
Taxes and social security
147,216 
Other creditors
5,941 
Loans from directors
3,499 
Accruals
1,475,118 
2,001,376 
6
Average number of employees
During the period the average number of employees was 10.
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