Company Registration No. 9316125 (England and Wales)
Azmery Anwar GP Services Limited
Unaudited accounts
for the year ended 30 November 2023
Azmery Anwar GP Services Limited
Unaudited accounts
Contents
Azmery Anwar GP Services Limited
Company Information
for the year ended 30 November 2023
Company Number
9316125 (England and Wales)
Registered Office
276 Barton Road
Luton
Bedfordshire
LU3 3NH
England
Azmery Anwar GP Services Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,056
21,597
Creditors: amounts falling due within one year
(24,869)
(26,824)
Net current liabilities
(21,813)
(5,227)
Called up share capital
1
1
Profit and loss account
5,186
4,992
Shareholders' funds
5,187
4,993
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 August 2024 and were signed on its behalf by
Azmery Anwar
Director
Company Registration No. 9316125
Azmery Anwar GP Services Limited
Notes to the Accounts
for the year ended 30 November 2023
Azmery Anwar GP Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9316125. The registered office is 276 Barton Road, Luton, Bedfordshire, LU3 3NH, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Azmery Anwar GP Services Limited
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2022
10,000
Valuation at 30 November 2023
27,000
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,009
869
Loans from directors
20,860
23,744
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).