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AZ CONSTRUCT LIMITED

Registered Number
13312100
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

AZ CONSTRUCT LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

GURUNG, Mohan Chan

Registered Address

235 Colyers Lane
Erith
DA8 3QD

Registered Number

13312100 (England and Wales)
AZ CONSTRUCT LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3594-
Cash at bank and on hand18783
78183
Creditors amounts falling due within one year4(1,084)(3,188)
Net current assets (liabilities)(303)(3,105)
Total assets less current liabilities(303)(3,105)
Net assets(303)(3,105)
Capital and reserves
Called up share capital11
Profit and loss account(304)(3,106)
Shareholders' funds(303)(3,105)
The financial statements were approved and authorised for issue by the Director on 13 January 2025, and are signed on its behalf by:
GURUNG, Mohan Chan
Director
Registered Company No. 13312100
AZ CONSTRUCT LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year24
3.Debtors: amounts due within one year

2024

2023

££
Other debtors594-
Total594-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security724280
Other creditors-2,548
Accrued liabilities and deferred income360360
Total1,0843,188
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.