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Company Registration No. 06047967 (England and Wales)
A-z Properties & Assets Management Limited Unaudited accounts for the year ended 29 February 2024
A-z Properties & Assets Management Limited Unaudited accounts Contents
Page
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A-z Properties & Assets Management Limited Company Information for the year ended 29 February 2024
Director
L O O Etan-Adollo
Company Number
06047967 (England and Wales)
Registered Office
20 Fishguard Way London E16 2RQ
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A-z Properties & Assets Management Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
28,134 
25,032 
Cash at bank and in hand
1,355 
1,659 
29,489 
26,691 
Creditors: amounts falling due within one year
(517,562)
(510,486)
Net current liabilities
(488,073)
(483,795)
Total assets less current liabilities
(488,073)
(483,795)
Creditors: amounts falling due after more than one year
(165,330)
(171,473)
Net liabilities
(653,403)
(655,268)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(654,403)
(656,268)
Shareholders' funds
(653,403)
(655,268)
For the 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. 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 28 October 2024 and were signed on its behalf by
L O O Etan-Adollo Director Company Registration No. 06047967
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A-z Properties & Assets Management Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
A-z Properties & Assets Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06047967. The registered office is 20 Fishguard Way, London , E16 2RQ.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
28,134 
25,032 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,252 
5,527 
Trade creditors
1 
8,959 
Other creditors
50,233 
57,171 
Loans from directors
458,376 
437,129 
Accruals
1,700 
1,700 
517,562 
510,486 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,071 
44,214 
Other creditors
127,259 
127,259 
165,330 
171,473 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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