Company Registration No. 13549085 (England and Wales)
AZIMUTH FINANCIAL (OXFORD) LIMITED
Unaudited accounts
for the year ended 30 September 2023
AZIMUTH FINANCIAL (OXFORD) LIMITED
Unaudited accounts
Contents
AZIMUTH FINANCIAL (OXFORD) LIMITED
Company Information
for the year ended 30 September 2023
Company Number
13549085 (England and Wales)
Registered Office
PRAMA HOUSE
267 BANBURY ROAD
OXFORD
OX2 7HT
ENGLAND
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
AZIMUTH FINANCIAL (OXFORD) LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
27,556
29,335
Cash at bank and in hand
20,000
29,700
Creditors: amounts falling due within one year
(34,736)
(38,905)
Net current liabilities
(14,736)
(9,205)
Called up share capital
20,000
20,000
Profit and loss account
(180)
130
Shareholders' funds
19,820
20,130
For the year ending 30 September 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 18 June 2024 and were signed on its behalf by
F Merchant
Director
Company Registration No. 13549085
AZIMUTH FINANCIAL (OXFORD) LIMITED
Notes to the Accounts
for the year ended 30 September 2023
AZIMUTH FINANCIAL (OXFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13549085. The registered office is PRAMA HOUSE, 267 BANBURY ROAD, OXFORD, OX2 7HT, 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:
Plant & machinery
33% on a straight line basis
Motor vehicles
25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
2,845
32,269
35,114
At 30 September 2023
2,845
32,269
35,114
At 1 October 2022
939
4,840
5,779
Charge for the year
900
879
1,779
At 30 September 2023
1,839
5,719
7,558
At 30 September 2023
1,006
26,550
27,556
At 30 September 2022
1,906
27,429
29,335
AZIMUTH FINANCIAL (OXFORD) LIMITED
Notes to the Accounts
for the year ended 30 September 2023
5
Investments
Other investments
Valuation at 1 October 2022
-
Valuation at 30 September 2023
7,000
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,694
Loans from directors
34,736
25,094
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).