2022-12-01 NI657184 2023-11-30 NI657184 2022-12-01 2023-11-30 NI657184 2022-11-30 NI657184 2021-12-01 2022-11-30 NI657184 uk-core:WithinOneYear 2022-11-30 NI657184 uk-core:WithinOneYear 2023-11-30 NI657184 uk-core:ShareCapital 2023-11-30 NI657184 uk-core:ShareCapital 2022-11-30 NI657184 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 NI657184 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 NI657184 uk-bus:Director1 2022-12-01 2023-11-30 NI657184 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure NI657184 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI657184 uk-bus:FRS102 2022-12-01 2023-11-30 NI657184 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 NI657184 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
AZIL STORAGE SYSTEMS LTD
Registered Number:NI657184
For the year ended 30 November 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 November 2023
AZIL STORAGE SYSTEMS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI657184
As at 30 November 2023
AZIL STORAGE SYSTEMS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
69,606
48,982
2
69,606
48,982
Current assets
Trade and other receivables
1,440
15,789
3
13,382
Cash and cash equivalents
1,570
17,359
14,822
Trade and other payables: amounts falling due within one
year
(13,828)
(5,493)
4
994
11,866
Net current assets
Total assets less current liabilities
81,472
49,976
81,472
Net assets
49,976
Capital and reserves
Called up share capital
1
1
Retained earnings
81,471
49,975
81,472
49,976
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Thomas Rooney Director
These financial statements were approved and authorised for issue by the Board on 14 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
AZIL STORAGE SYSTEMS LTD
Notes to the Financial Statements
Statutory Information
AZIL STORAGE SYSTEMS LTD is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI657184.
Registered address:
19 Mullanary Road
Middletown
Armagh
BT60 4HW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2022
76,534
38,025
Additions
At 30 November 2023
114,559
Provision for depreciation and impairment
At 01 December 2022
27,552
Charge for year
17,401
At 30 November 2023
44,953
At 30 November 2023
Net book value
69,606
At 30 November 2022
48,982
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5
For the year ended 30 November 2023
AZIL STORAGE SYSTEMS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,440
1,440
Other debtors
14,349
-
1,440
15,789
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
2,250
Other creditors
5,493
11,578
5,493
13,828
5. Average number of persons employed
During the year the average number of employees was 0
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