Company Registration No. 11767712 (England and Wales)
AZURE DESIGN LTD
Unaudited accounts
for the year ended 31 January 2023
AZURE DESIGN LTD
Unaudited accounts
Contents
AZURE DESIGN LTD
Company Information
for the year ended 31 January 2023
Company Number
11767712 (England and Wales)
Registered Office
39 CRICKLEWOOD BROADWAY
LONDON
NW2 3JX
ENGLAND
AZURE DESIGN LTD
Statement of financial position
as at 31 January 2023
Tangible assets
23,623
28,812
Cash at bank and in hand
37,546
33,589
Creditors: amounts falling due within one year
(71,197)
(50,658)
Net current (liabilities)/assets
(19,730)
47,324
Called up share capital
100
100
Profit and loss account
3,793
76,036
Shareholders' funds
3,893
76,136
For the year ending 31 January 2023 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 28 February 2023 and were signed on its behalf by
Gazmend Gashi
Director
Company Registration No. 11767712
AZURE DESIGN LTD
Notes to the Accounts
for the year ended 31 January 2023
AZURE DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11767712. The registered office is 39 CRICKLEWOOD BROADWAY, LONDON, NW2 3JX, 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.
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:
Motor vehicles
18% reducing rate
Computer equipment
18% reducing rate
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
37,846
1,148
38,994
Additions
(5,093)
-
(5,093)
At 31 January 2023
32,753
1,148
33,901
At 1 February 2022
9,568
614
10,182
Charge for the year
-
96
96
At 31 January 2023
9,568
710
10,278
At 31 January 2023
23,185
438
23,623
At 31 January 2022
28,278
534
28,812
AZURE DESIGN LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Other debtors
9,592
60,064
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
55,937
37,526
Proposed dividends
-
2,304
Other creditors
1,186
1,720
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Average number of employees
During the year the average number of employees was 4 (2022: 8).