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Company Registration No. 14294003 (England and Wales)
Auzanne Ltd Unaudited accounts for the year ended 31 August 2024
Auzanne Ltd Unaudited accounts Contents
Page
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Auzanne Ltd Company Information for the year ended 31 August 2024
Director
Suzannah Perkins
Company Number
14294003 (England and Wales)
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Auzanne Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,427 
11,236 
Current assets
Debtors
4,315 
5,455 
Cash at bank and in hand
17,202 
21,296 
21,517 
26,751 
Creditors: amounts falling due within one year
(10,445)
(17,351)
Net current assets
11,072 
9,400 
Total assets less current liabilities
19,499 
20,636 
Provisions for liabilities
Deferred tax
(2,135)
(2,135)
Net assets
17,364 
18,501 
Capital and reserves
Profit and loss account
17,364 
18,501 
Shareholders' funds
17,364 
18,501 
For the year ending 31 August 2024 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 her 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 11 November 2024 and were signed on its behalf by
Suzannah Perkins Director Company Registration No. 14294003
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Auzanne Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Auzanne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14294003.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
14,045 
At 31 August 2024
14,045 
Depreciation
At 1 September 2023
2,809 
Charge for the year
2,809 
At 31 August 2024
5,618 
Net book value
At 31 August 2024
8,427 
At 31 August 2023
11,236 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
889 
- 
Trade debtors
3,426 
5,455 
4,315 
5,455 
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Auzanne Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,884 
- 
VAT
- 
4,718 
Taxes and social security
7,523 
11,180 
Other creditors
138 
553 
Accruals
900 
900 
10,445 
17,351 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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