AZER INDUSTRIAL & DEVELOPMENT CONSORTIUM LTD

Company Registration Number:
12259663 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

AZER INDUSTRIAL & DEVELOPMENT CONSORTIUM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

AZER INDUSTRIAL & DEVELOPMENT CONSORTIUM LTD

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Current assets
Stocks: 5,000 865
Debtors:   38,659 21,533
Cash at bank and in hand: 4,842 41,288
Total current assets: 48,501 63,686
Creditors: amounts falling due within one year:   (12,907) (25,894)
Net current assets (liabilities): 35,594 37,792
Total assets less current liabilities: 35,594 37,792
Creditors: amounts falling due after more than one year:   (28,917) (35,000)
Total net assets (liabilities): 6,677 2,792
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 6,675 2,791
Shareholders funds: 6,677 2,792

The notes form part of these financial statements

AZER INDUSTRIAL & DEVELOPMENT CONSORTIUM LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2024
and signed on behalf of the board by:

Name: Sabina McDougall
Status: Director

The notes form part of these financial statements

AZER INDUSTRIAL & DEVELOPMENT CONSORTIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

AZER INDUSTRIAL & DEVELOPMENT CONSORTIUM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 1 1