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Az Trading Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kane & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11944027
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 26,780 26,780
26,780 26,780
Creditors: Amounts Falling Due Within One Year 4 (12,140 ) (1,267 )
NET CURRENT ASSETS (LIABILITIES) 14,640 25,513
TOTAL ASSETS LESS CURRENT LIABILITIES 14,640 25,513
Creditors: Amounts Falling Due After More Than One Year 5 (28,841 ) (38,594 )
NET LIABILITIES (14,201 ) (13,081 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (14,301 ) (13,181 )
SHAREHOLDERS' FUNDS (14,201) (13,081)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Z Akhtar
Director
17/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Az Trading Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11944027 . The registered office is 83 Higher Drive, Purley, Surrey, CR8 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 240
Director's loan account 11,900 1,027
12,140 1,267
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 28,841 38,594
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3