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AZ Contracting Ltd

Unaudited Financial Statements for the Year Ended 31 May 2023






AZ Contracting Ltd (Registered number: 09613843)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


AZ Contracting Ltd (Registered number: 09613843)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 42 56

CURRENT ASSETS 7,267 10,730

CREDITORS
Amounts falling due within one year (5,204 ) (7,768 )
NET CURRENT ASSETS 2,063 2,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,105

3,018

CREDITORS
Amounts falling due after more than one
year

1,915

2,917
NET ASSETS 190 101

CAPITAL AND RESERVES 190 101

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AZ Contracting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09613843

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
A Zidane
Balance outstanding at start of year 7,810 7,104
Amounts advanced 7,263 7,810
Amounts repaid (7,810 ) (7,104 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,263 7,810


AZ Contracting Ltd (Registered number: 09613843)

Balance Sheet - continued
31 May 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





A Zidane - Director