AZCO EMPORIUM LIMITED

Company Registration Number:
13375352 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AZCO EMPORIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AZCO EMPORIUM LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Lewis Wren
Registered office: 4b
Great Western Drive
Didcot
England
OX11 7PB
Company Registration Number: 13375352 (England and Wales)

AZCO EMPORIUM LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Lewis Wren

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Lewis Wren
Status: Director

AZCO EMPORIUM LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 142 142
Total fixed assets: 142 142
Current assets
Stocks: 76 113
Debtors: 5 40 594
Cash at bank and in hand: 21 317
Total current assets: 137 1,024
Creditors: amounts falling due within one year: 6 ( 14,455 ) ( 12,427 )
Net current assets (liabilities): ( 14,318 ) ( 11,403 )
Total assets less current liabilities: ( 14,176 ) ( 11,261 )
Total net assets (liabilities): ( 14,176 ) ( 11,261 )

The notes form part of these financial statements

AZCO EMPORIUM LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 14,179 ) ( 11,264 )
Shareholders funds: ( 14,176 ) ( 11,261 )

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Lewis Wren
Status: Director

The notes form part of these financial statements

AZCO EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AZCO EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AZCO EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

AZCO EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 June 2023 142 - 142
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 142 - 142
Depreciation
At 01 June 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2024 - - -
Net book value
At 31 May 2024 142 - 142
At 31 May 2023 142 - 142

AZCO EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 40 594
Total 40 594

AZCO EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 766 1,085
Taxation and social security 35 37
Other creditors 13,654 11,305
Total 14,455 12,427