Company Registration No. 13800273 (England and Wales)
AZKA STERLING LIMITED
Unaudited accounts
for the year ended 31 December 2023
AZKA STERLING LIMITED
Unaudited accounts
Contents
AZKA STERLING LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13800273 (England and Wales)
Registered Office
10A SMITH LANE
HEATON
BRADFORD
WEST YORKSHIRE
BD9 5HP
ENGLAND
AZKA STERLING LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
15,224
18,565
Cash at bank and in hand
649
4,422
Creditors: amounts falling due within one year
(19,223)
(12,386)
Net current liabilities
(6,449)
(7,964)
Called up share capital
10
10
Profit and loss account
8,765
10,591
Shareholders' funds
8,775
10,601
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 21 September 2024 and were signed on its behalf by
Shahid Kayani
Director
Company Registration No. 13800273
AZKA STERLING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
AZKA STERLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13800273. The registered office is 10A SMITH LANE, HEATON, BRADFORD, WEST YORKSHIRE, BD9 5HP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing balance basis
Computer equipment
18% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
21,750
890
22,640
At 31 December 2023
21,750
890
22,640
At 1 January 2023
3,915
160
4,075
Charge for the year
3,210
131
3,341
At 31 December 2023
7,125
291
7,416
At 31 December 2023
14,625
599
15,224
At 31 December 2022
17,835
730
18,565
Amounts falling due within one year
AZKA STERLING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
15,298
10,086
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).