Aztec Services (UK) Ltd 07808285 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Is that of selling machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 07808285 2023-01-01 2023-12-31 07808285 2023-12-31 07808285 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07808285 bus:Micro-entities 2023-01-01 2023-12-31 07808285 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07808285 bus:FullAccounts 2023-01-01 2023-12-31 07808285 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07808285 bus:RegisteredOffice 2023-01-01 2023-12-31 07808285 bus:Director1 2023-01-01 2023-12-31 07808285 bus:Director2 2023-01-01 2023-12-31 07808285 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07808285 countries:England 2023-01-01 2023-12-31 07808285 2022-01-01 2022-12-31 07808285 2022-12-31 07808285 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07808285

Aztec Services (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Aztec Services (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aztec Services (UK) Ltd

Company Information

Directors

Mrs Jayne Zacharek

Mr Anthony Zacharek

Registered office

43 Rupert Avenue
High Wycombe
Bucks
HP12 3NG

 

Aztec Services (UK) Ltd

(Registration number: 07808285)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,093

1,366

Current assets

282,289

371,069

Prepayments and accrued income

5,631

7,234

Creditors: Amounts falling due within one year

(26,514)

(30,020)

Net current assets

261,406

348,283

Total assets less current liabilities

262,499

349,649

Accruals and deferred income

(1,500)

(1,503)

 

260,999

348,146

Capital and reserves

260,999

348,146

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Rupert Avenue
High Wycombe
Bucks
HP12 3NG

These financial statements were authorised for issue by the Board on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Aztec Services (UK) Ltd

(Registration number: 07808285)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
Mr Anthony Zacharek
Director