Company Registration No. 04154267 (England and Wales)
A-z & Sons Ltd.
Unaudited accounts
for the year ended 29 February 2024
A-z & Sons Ltd.
Unaudited accounts
Contents
A-z & Sons Ltd.
Company Information
for the year ended 29 February 2024
Director
L O O Etan-Adollo
Company Number
04154267 (England and Wales)
Registered Office
20 Fishguard Way
London
E16 2RQ
A-z & Sons Ltd.
Statement of financial position
as at 29 February 2024
Creditors: amounts falling due within one year
(63,206)
(44,599)
Net current assets
22,005
43,554
Total assets less current liabilities
22,761
44,500
Creditors: amounts falling due after more than one year
(38,600)
(42,940)
Net (liabilities)/assets
(15,839)
1,560
Called up share capital
1,000
1,000
Profit and loss account
(16,839)
560
Shareholders' funds
(15,839)
1,560
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 29 October 2024 and were signed on its behalf by
L O O Etan-Adollo
Director
Company Registration No. 04154267
A-z & Sons Ltd.
Notes to the Accounts
for the year ended 29 February 2024
A-z & Sons Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04154267. 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.
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.
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.
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% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
2,197
1,028
3,225
At 29 February 2024
2,197
1,028
3,225
At 1 March 2023
1,989
290
2,279
Charge for the year
42
148
190
At 29 February 2024
2,031
438
2,469
At 29 February 2024
166
590
756
At 28 February 2023
208
738
946
A-z & Sons Ltd.
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Other debtors
80,175
83,117
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,847
12,004
Taxes and social security
-
492
Other creditors
4,843
4,918
Loans from directors
29,523
10,561
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).