2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-10 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14407799 2022-10-10 2023-10-31 14407799 2023-10-31 14407799 2022-10-09 14407799 bus:Director1 2022-10-10 2023-10-31 14407799 bus:Director2 2022-10-10 2023-10-31 14407799 core:WithinOneYear 2023-10-31 14407799 bus:Director1 2023-10-31 14407799 bus:Director2 2023-10-31 14407799 bus:Micro-entities 2022-10-10 2023-10-31 14407799 bus:AuditExemptWithAccountantsReport 2022-10-10 2023-10-31 14407799 bus:SmallCompaniesRegimeForAccounts 2022-10-10 2023-10-31 14407799 bus:PrivateLimitedCompanyLtd 2022-10-10 2023-10-31 14407799 bus:FullAccounts 2022-10-10 2023-10-31
COMPANY REGISTRATION NUMBER: 14407799
A TO Z ESTATES LIMITED
Filleted Unaudited Financial Statements
31 October 2023
A TO Z ESTATES LIMITED
Statement of Financial Position
31 October 2023
Period from
10 Oct 22 to
31 Oct 23
£
Fixed assets
1,350
-------
Current assets
14,111
Creditors: amounts falling due within one year
19,906
--------
Net current liabilities
5,795
-------
Total assets less current liabilities
( 4,445)
Accruals and deferred income
960
-------
(5,405)
-------
Capital and reserves
( 5,405)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Oct 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A A CHAUDHARY
( 8,741)
( 8,741)
Z A CHAUDHARY
( 8,740)
( 8,740)
----
--------
--------
( 17,481)
( 17,481)
----
--------
--------
For the period ending 31 October 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2024 , and are signed on behalf of the board by:
A A CHAUDHARY
Director
Company registration number: 14407799
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 London Road, Romford, Essex, RM7 9EU.