Registered Number 04913504

AZ & WHEN LIMITED

Micro-entity Accounts

31 October 2024

AZ & WHEN LIMITED Registered Number 04913504

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
94,032
82,276
Current Assets
512,547
482,388
Creditors: amounts falling due within one year
(156,164)
(189,808)
Net current assets (liabilities)
356,383
292,580
Total assets less current liabilities
450,415
374,856
Creditors: amounts falling due after more than one year
(154,499)
(119,754)
Accruals and deferred income
(4,755)
(4,230)
Total net assets (liabilities)
291,161
250,872
Capital and reserves
291,161
250,872
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2025

And signed on their behalf by:
A R Clerkin, Director

AZ & WHEN LIMITED Registered Number 04913504

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2