Aztec Glass Ltd 9982096 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Specialist software for manufacture of glass Digita Accounts Production Advanced 6.30.9574.0 true 9982096 2023-03-01 2024-02-29 9982096 2024-02-29 9982096 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 9982096 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 9982096 bus:Micro-entities 2023-03-01 2024-02-29 9982096 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 9982096 bus:FilletedAccounts 2023-03-01 2024-02-29 9982096 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 9982096 bus:RegisteredOffice 2023-03-01 2024-02-29 9982096 bus:Director1 2023-03-01 2024-02-29 9982096 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 9982096 countries:England 2023-03-01 2024-02-29 9982096 2022-03-01 2023-02-28 9982096 2023-02-28 9982096 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 9982096 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 9982096

Aztec Glass Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Aztec Glass Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Aztec Glass Ltd

Company Information

Director

G Eyers

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Aztec Glass Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

G Eyers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 July 2024
 

.........................................
G Eyers
Director

 

Aztec Glass Ltd

(Registration number: 9982096)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

26,486

23,637

Creditors: Amounts falling due within one year

(25,812)

(20,485)

Total assets less current liabilities

674

3,152

Creditors: Amounts falling due after more than one year

-

(198)

Accruals and deferred income

(625)

(595)

 

49

2,359

Capital and reserves

49

2,359

 

Aztec Glass Ltd

(Registration number: 9982096)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

 

Aztec Glass Ltd

(Registration number: 9982096)
Balance Sheet as at 29 February 2024

.........................................
G Eyers
Director