Company registration number 10065155 (England and Wales)
AZTEC INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
AZTEC INTERIORS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,286
27,458
Current assets
70,342
127,829
Creditors: amounts falling due within one year
(12,942)
(36,772)
Net current assets
57,400
91,057
Total assets less current liabilities
90,686
118,515
Creditors: amounts falling due after more than one year
(5,285)
(9,769)
Net assets
85,401
108,746
Capital and reserves
85,401
108,746
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the year the director's overdrawn loan account balance was £40,027. During the year the director repaid £40,312 and was advanced a further £9,091 with interest charges of £190 at the official interest rate. At the end of the year the director's overdrawn loan account balance was £8,996.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Aztec Interiors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Wharnley Way, Consett, Co Durham, DH8 9QN.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

AZTEC INTERIORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 August 2024
..............................................
Mr G Robson
Director
Company registration number 10065155 (England and Wales)
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