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Company Registration No. 09102608 (England and Wales)
AZPM LIMITED Unaudited accounts for the year ended 30 June 2023
AZPM LIMITED Unaudited accounts Contents
Page
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AZPM LIMITED Company Information for the year ended 30 June 2023
Director
Mr Jan Wychowaniec
Company Number
09102608 (England and Wales)
Registered Office
63 HAYDON STREET SWINDON SN1 1DT
Accountants
Monika Ludwicka (ACPA, FIAB, FIAAP) Miltax Ltd, The Shaftesbury Centre Percy Street, Swindon SN2 2AZ
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AZPM LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,893 
30,382 
Current assets
Inventories
331,320 
325,410 
Debtors
69,844 
28,591 
Cash at bank and in hand
3,140 
1,285 
404,304 
355,286 
Creditors: amounts falling due within one year
(160,762)
(173,319)
Net current assets
243,542 
181,967 
Total assets less current liabilities
255,435 
212,349 
Creditors: amounts falling due after more than one year
(64,628)
(90,077)
Net assets
190,807 
122,272 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
- 
(3,135)
Profit and loss account
190,707 
125,307 
Shareholders' funds
190,807 
122,272 
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 director acknowledges his 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 and authorised for issue on 24 November 2023 and were signed on its behalf by
Mr Jan Wychowaniec Director Company Registration No. 09102608
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AZPM LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AZPM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09102608. The registered office is 63 HAYDON STREET, SWINDON, SN1 1DT.
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
33% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
189,050 
Additions
4,658 
At 30 June 2023
193,708 
Depreciation
At 1 July 2022
158,668 
Charge for the year
33,358 
On disposals
(10,211)
At 30 June 2023
181,815 
Net book value
At 30 June 2023
11,893 
At 30 June 2022
30,382 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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