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Company Registration No. 02719539 (England and Wales)
Azpack Limited Unaudited accounts for the year ended 30 June 2023
Azpack Limited Unaudited accounts Contents
Page
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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
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Azpack Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,734 
76,444 
Current assets
Inventories
46,376 
30,152 
Debtors
58,774 
307,694 
Cash at bank and in hand
79,015 
100,545 
184,165 
438,391 
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)
Net assets
49,824 
170,280 
Capital and reserves
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
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Azpack Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At 1 July 2022
115,142 
Additions
75,167 
At 30 June 2023
190,309 
Depreciation
At 1 July 2022
38,698 
Charge for the year
29,877 
At 30 June 2023
68,575 
Net book value
At 30 June 2023
121,734 
At 30 June 2022
76,444 
5
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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