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
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
A-z Properties & Assets Management Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,355
1,659
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)
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
A-z Properties & Assets Management Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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
Other creditors
50,233
57,171
Loans from directors
458,376
437,129
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
127,259
127,259
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).