Company Registration No. 09636608 (England and Wales)
A & Z TRADING LIMITED
Unaudited accounts
for the year ended 30 June 2024
A & Z TRADING LIMITED
Unaudited accounts
Contents
A & Z TRADING LIMITED
Company Information
for the year ended 30 June 2024
Directors
Mr Muhammad Ali
Mr Aurangzeb Khan
Company Number
09636608 (England and Wales)
Registered Office
115-117 WANDSWORTH HIGH STREET
LONDON
SW18 4HY
ENGLAND
A & Z TRADING LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
90,866
100,962
Cash at bank and in hand
3,422
940
Creditors: amounts falling due within one year
(51,182)
(8,484)
Net current assets
204,230
250,415
Net assets
295,096
351,377
Called up share capital
2
2
Profit and loss account
295,094
351,375
Shareholders' funds
295,096
351,377
For the year ending 30 June 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 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Mr Muhammad Ali
Director
Company Registration No. 09636608
A & Z TRADING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
A & Z TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09636608. The registered office is 115-117 WANDSWORTH HIGH STREET, LONDON, SW18 4HY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
10,096
A & Z TRADING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
176,656
176,656
Accrued income and prepayments
55,834
55,834
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,014
Loans from directors
43,489
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The Controlling party is Muhammad Ali.
9
Average number of employees
During the year the average number of employees was 18 (2023: 14).