0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08801291 2023-01-01 2023-12-31 08801291 2023-12-31 08801291 2022-12-31 08801291 2022-01-01 2022-12-31 08801291 2022-12-31 08801291 2021-12-31 08801291 bus:Director1 2023-01-01 2023-12-31 08801291 core:WithinOneYear 2023-12-31 08801291 core:WithinOneYear 2022-12-31 08801291 core:AfterOneYear 2022-12-31 08801291 core:ShareCapital 2023-12-31 08801291 core:ShareCapital 2022-12-31 08801291 core:RetainedEarningsAccumulatedLosses 2023-12-31 08801291 core:RetainedEarningsAccumulatedLosses 2022-12-31 08801291 bus:SmallEntities 2023-01-01 2023-12-31 08801291 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08801291 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08801291 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08801291 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08801291
Azure Associates Grp Ltd
Filleted Unaudited Financial Statements
31 December 2023
Azure Associates Grp Ltd
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
4
13,932
42,751
Investments
5
27,000
Cash at bank and in hand
819
905
--------
--------
41,751
43,656
Creditors: amounts falling due within one year
6
( 52,504)
( 27,764)
--------
--------
Net current (liabilities)/assets
( 10,753)
15,892
--------
--------
Total assets less current liabilities
( 10,753)
15,892
Creditors: amounts falling due after more than one year
7
( 25,780)
--------
--------
Net liabilities
( 10,753)
( 9,888)
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 10,754)
( 9,889)
--------
-------
Shareholders deficit
( 10,753)
( 9,888)
--------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
Azure Associates Grp Ltd
Statement of Financial Position (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
G J Haycock-West
Director
Company registration number: 08801291
Azure Associates Grp Ltd
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ratana House, Saint Hill Road, East Grinstead, West Sussex, RH19 4JU.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2023
2022
£
£
Other debtors
13,932
42,751
--------
--------
5. Investments
2023
2022
£
£
Other investments
27,000
--------
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
25,780
9,870
Corporation tax
13,932
Other creditors
12,792
17,894
--------
--------
52,504
27,764
--------
--------
7. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
25,780
----
--------
8. Director's advances, credits and guarantees
At the year end the director owed the company £nil (2022 - £42,751).