1 June 2023 false No description of principal activity Taxfiler 2024.6 10202109business:PrivateLimitedCompanyLtd2023-06-012024-05-31 102021092023-05-31 102021092023-06-012024-05-31 10202109business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10202109business:FilletedAccounts2023-06-012024-05-31 102021092024-05-31 10202109business:Director12023-06-012024-05-31 10202109business:RegisteredOffice2023-06-012024-05-31 102021092023-05-31 10202109core:WithinOneYear2024-05-31 10202109core:WithinOneYear2023-05-31 10202109core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10202109core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10202109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10202109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10202109core:PreviouslyStatedAmount2024-05-31 10202109core:PreviouslyStatedAmount2023-05-31 10202109business:SmallEntities2023-06-012024-05-31 10202109countries:EnglandWales2023-06-012024-05-31 10202109core:PlantMachinery2023-06-012024-05-31 10202109core:MotorVehicles2023-06-012024-05-31 10202109core:PlantMachinery2023-05-31 10202109core:PlantMachinery2024-05-31 102021092022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10202109 (England and Wales)
A-Z RENOVATIONS & CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2024
A-Z RENOVATIONS & CONSTRUCTION LTD Unaudited accounts Contents
Page
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A-Z RENOVATIONS & CONSTRUCTION LTD Company Information for the year ended 31 May 2024
Director
Avni DEDINCA
Company Number
10202109 (England and Wales)
Registered Office
49 ANGLEBURY HOUSE TALBOT ROAD LONDON W2 5LE ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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A-Z RENOVATIONS & CONSTRUCTION LTD Accountants' report
Accountants' report to the director of A-Z RENOVATIONS & CONSTRUCTION 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 A-Z RENOVATIONS & CONSTRUCTION LTD for the year ended 31 May 2024 as set out on pages 5 - 7 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 A-Z RENOVATIONS & CONSTRUCTION LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A-Z RENOVATIONS & CONSTRUCTION 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 A-Z RENOVATIONS & CONSTRUCTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A-Z RENOVATIONS & CONSTRUCTION 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 loss of A-Z RENOVATIONS & CONSTRUCTION LTD. You consider that A-Z RENOVATIONS & CONSTRUCTION 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 A-Z RENOVATIONS & CONSTRUCTION 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.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 17 February 2025
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A-Z RENOVATIONS & CONSTRUCTION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(466)
493 
Creditors: amounts falling due within one year
(20,086)
(14,168)
Net current liabilities
(20,552)
(13,675)
Net liabilities
(20,552)
(13,675)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,652)
(13,775)
Shareholders' funds
(20,552)
(13,675)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Avni DEDINCA Director Company Registration No. 10202109
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A-Z RENOVATIONS & CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A-Z RENOVATIONS & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10202109. The registered office is 49 ANGLEBURY HOUSE, TALBOT ROAD, LONDON, W2 5LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
20
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,167 
At 31 May 2024
2,167 
Depreciation
At 1 June 2023
2,167 
At 31 May 2024
2,167 
Net book value
At 31 May 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,946 
1,319 
Loans from directors
18,140 
12,849 
20,086 
14,168 
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A-Z RENOVATIONS & CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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