Registered number
07867153
Dan Aziz Ltd
Filleted Accounts
31 December 2023
Dan Aziz Ltd
Registered number: 07867153
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 10,115 1,850
Current assets 67,022 59,576
Prepayments and accrued income 196 181
67,218 59,757
Creditors: amounts falling due within one year (21,306) (30,286)
Net current assets 45,912 29,471
Total assets less current liabilities 56,027 31,321
Creditors: amounts falling due after more than one year (9,310) (17,000)
Accruals and deferred income (400) (400)
Net assets 46,317 13,921
Capital and reserves 46,317 13,921
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 56 East View, Wideopen, Newcastle Upon Tyne, United Kingdom, NE13 6EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Aziz
Director
Approved by the board on 24 September 2024
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