A2Z WORKS LTD

Company Registration Number:
12925701 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

A2Z WORKS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A2Z WORKS LTD

Company Information

for the Period Ended 31 October 2023




Director: Zubayr Patel
Moeen Patel
Anis Patel
Registered office: 134a
Kingsland Road
London
England
E2 8DY
Company Registration Number: 12925701 (England and Wales)

A2Z WORKS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Retail, Resturant sales

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Zubayr Patel
Moeen Patel
Anis Patel

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Zubayr Patel
Status: Director

Name: Moeen Patel
Status: Director

Name: Anis Patel
Status: Director

A2Z WORKS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 564,581 629,334
Cost of sales ( 204,117 ) ( 256,502 )
Gross Profit or (Loss) 360,464 372,832
Administrative Expenses ( 391,879 ) ( 347,484 )
Operating Profit or (Loss) ( 31,415 ) 25,348
Interest Payable and Similar Charges - ( 1 )
Profit or (Loss) Before Tax ( 31,415 ) 25,347
Profit or (Loss) for Period ( 31,415 ) 25,347

The notes form part of these financial statements

A2Z WORKS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 66,773 66,773
Total fixed assets: 66,773 66,773
Current assets
Stocks: 14,563 12,765
Cash at bank and in hand: 35,575 30,186
Total current assets: 50,138 42,951
Net current assets (liabilities): 50,138 42,951
Total assets less current liabilities: 116,911 109,724
Total net assets (liabilities): 116,911 109,724

The notes form part of these financial statements

A2Z WORKS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 116,911 109,724
Shareholders funds: 116,911 109,724

For the year ending 31 October 2023 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.

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

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Zubayr Patel
Status: Director

Name: Moeen Patel
Status: Director

Name: Anis Patel
Status: Director

The notes form part of these financial statements

A2Z WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

A2Z WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 9 9

A2Z WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

A2Z WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2022 66,773 66,773
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 66,773 66,773
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 66,773 66,773
At 31 October 2022 66,773 66,773