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Company registration number: 13536693
AXD Engineering Group Limited
Unaudited filleted financial statements
31 July 2023
AXD Engineering Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AXD Engineering Group Limited
Directors and other information
Director A Al-Sukaini
Company number 13536693
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
AXD Engineering Group Limited
Statement of financial position
31 July 2023
31/07/23 31/07/22
£ £ £ £
Current assets 362 419
Prepayments and accrued income 230 -
_______ _______
592 419
Creditors: amounts falling due within one year ( 304) ( 67)
_______ _______
Net current assets 288 352
_______ _______
Total assets less current liabilities 288 352
Accruals and deferred income ( 250) ( 250)
_______ _______
Net assets 38 102
_______ _______
Capital and reserves 38 102
_______ _______
Notes to the financial statements
AXD Engineering Group Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/07/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
A Al-Sukaini 206 1,290 ( 1,496) -
_______ _______ _______ _______
Period ended 31/07/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
A Al-Sukaini - 1,084 ( 878) 206
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
A Al-Sukaini
Director
Company registration number: 13536693
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.