2023-03-01 2024-02-29 false Capium Accounts Production 1.1 09991702 bus:AbridgedAccounts 2023-03-01 2024-02-29 09991702 bus:FRS102 2023-03-01 2024-02-29 09991702 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09991702 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09991702 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09991702 2023-03-01 2024-02-29 09991702 2024-02-29 09991702 bus:RegisteredOffice 2023-03-01 2024-02-29 09991702 core:WithinOneYear 2024-02-29 09991702 core:AfterOneYear 2024-02-29 09991702 bus:Director1 2023-03-01 2024-02-29 09991702 bus:Director1 2024-02-29 09991702 bus:Director1 2022-03-01 2023-02-28 09991702 2022-03-01 09991702 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 09991702 2022-03-01 2023-02-28 09991702 2023-02-28 09991702 core:WithinOneYear 2023-02-28 09991702 core:AfterOneYear 2023-02-28 09991702 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 09991702 core:PlantMachinery 2023-03-01 2024-02-29 09991702 core:PlantMachinery 2024-02-29 09991702 core:PlantMachinery 2023-02-28 09991702 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 09991702 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 09991702 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 09991702 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 09991702 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 09991702 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 09991702 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 09991702 core:Non-currentFinancialInstruments 2024-02-29 09991702 core:Non-currentFinancialInstruments 2023-02-28 09991702 core:ShareCapital 2024-02-29 09991702 core:ShareCapital 2023-02-28 09991702 core:RetainedEarningsAccumulatedLosses 2024-02-29 09991702 core:RetainedEarningsAccumulatedLosses 2023-02-28 09991702 dpl:Item1 2023-03-01 09991702 dpl:Item1 2024-02-29 09991702 dpl:Item1 2022-03-01 09991702 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09991702
England and Wales

 

 

 

AZINAS (BRISTOL) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 15,991    8,728 
Creditors: amount falling due within one year (2,475)   (2,223)
Net current assets 13,516    6,505 
 
Total assets less current liabilities 13,516    6,505 
Creditors: amount falling due after more than one year (5,577)   (2,734)
Net assets 7,939    3,771 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 7,839    3,671 
Shareholders' funds 7,939    3,771 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
Iram Malik
Director
1
General Information
AZINAS (BRISTOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09991702, registration address 491 Fishponds Road, Fishponds, Bristol, BS16 3AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 3,130    3,130 
Additions  
Disposals  
At 29 February 2024 3,130    3,130 
Depreciation
At 01 March 2023 3,130    3,130 
Charge for year  
On disposals  
At 29 February 2024 3,130    3,130 
Net book values
Closing balance as at 29 February 2024  
Opening balance as at 01 March 2023  


2