Company Registration No. 12019509 (England and Wales)
AZTEC GLASS AND BALUSTRADE LTD
Unaudited accounts
for the year ended 31 May 2024
AZTEC GLASS AND BALUSTRADE LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
AZTEC GLASS AND BALUSTRADE LTD
Company Information
for the year ended 31 May 2024
Directors
Rebecca Helen Jones
Neil Daniel
Company Number
12019509 (England and Wales)
Registered Office
Unit 7
St. Theodores Way
Brynmenyn
Bridgend
CF32 9TZ
Accountants
Accountancy Solutions
Ty Dewin
16 Station Road
Port Talbot
NPT
SA13 1JB
AZTEC GLASS AND BALUSTRADE LTD
Accountants' report
Accountants' report to the board of directors of AZTEC GLASS AND BALUSTRADE LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AZTEC GLASS AND BALUSTRADE LTD for the year ended
31 May 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AZTEC GLASS AND BALUSTRADE LTD, as a body, in accordance with the terms of our engagement letter dated 20 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of AZTEC GLASS AND BALUSTRADE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AZTEC GLASS AND BALUSTRADE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AZTEC GLASS AND BALUSTRADE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AZTEC GLASS AND BALUSTRADE LTD. You consider that AZTEC GLASS AND BALUSTRADE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AZTEC GLASS AND BALUSTRADE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy Solutions
Ty Dewin
16 Station Road
Port Talbot
NPT
SA13 1JB
31 January 2025
AZTEC GLASS AND BALUSTRADE LTD
Statement of Financial Position
as at 31 May 2024
Current assets
40,629
42,854
Creditors: amounts falling due within one year
(32,658)
(24,063)
Net current assets
7,971
18,791
Total assets less current liabilities
9,609
20,839
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
(Net liabilities)/net assets
(391)
839
Capital and reserves
(391)
839
AZTEC GLASS AND BALUSTRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 12019509. The registered office is Unit 7, St. Theodores Way, Brynmenyn, Bridgend, CF32 9TZ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Rebecca Helen Jones
Director
Company Registration No. 12019509