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frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 03767979
A & Z Engineering (Reading) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 03767979
2023 2022
£ £
Fixed assets 206,366 222,510
Current assets 149,031 207,848
Creditors: Amounts Falling Due Within One Year (128,877 ) (155,009 )
NET CURRENT ASSETS 20,154 52,839
TOTAL ASSETS LESS CURRENT LIABILITIES 226,520 275,349
Creditors: Amounts Falling After More Than One Year (141,667 ) (151,667 )
NET ASSETS 84,853 123,682
CAPITAL AND RESERVES 84,853 123,682

Notes

1. General Information
A & Z Engineering (Reading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03767979 . The registered office is 16 Wolsey Road, Caversham, Reading, Berkshire, RG4 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 August 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.
These accounts 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.
On behalf of the board
Mr Zoran Miljus
Director
1st March 2024