Company Registration No. 09488925 (England and Wales)
AZEEM ACCOUNTANTS LTD
Unaudited accounts
for the year ended 31 March 2023
AZEEM ACCOUNTANTS LTD
Unaudited accounts
Contents
AZEEM ACCOUNTANTS LTD
Company Information
for the year ended 31 March 2023
Company Number
09488925 (England and Wales)
Registered Office
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
ENGLAND
AZEEM ACCOUNTANTS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
171,669
170,773
Cash at bank and in hand
35,946
112,107
Creditors: amounts falling due within one year
(26,374)
(17,904)
Net current assets
9,572
94,203
Total assets less current liabilities
181,241
264,976
Creditors: amounts falling due after more than one year
(102,600)
(203,128)
Profit and loss account
78,641
61,848
Shareholders' funds
78,641
61,848
For the year ending 31 March 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.
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 30 August 2023 and were signed on its behalf by
BILAL AZEEM
Director
Company Registration No. 09488925
AZEEM ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 March 2023
AZEEM ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09488925. The registered office is 562-564 MANCHESTER ROAD, BRADFORD, WEST YORKSHIRE, BD5 7LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
155,121
23,694
178,815
At 31 March 2023
155,121
26,694
181,815
At 1 April 2022
-
8,042
8,042
Charge for the year
-
2,104
2,104
At 31 March 2023
-
10,146
10,146
At 31 March 2023
155,121
16,548
171,669
At 31 March 2022
155,121
15,652
170,773
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,374
17,904
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
102,600
203,128
AZEEM ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).