AZIZ CORPORATION LIMITED(THE)

AZIZ CORPORATION LIMITED(THE)

AZIZ CORPORATION LIMITED(THE) - Company Information

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AZIZ CORPORATION LIMITED(THE)

Company Registration Number:
01760853 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

AZIZ CORPORATION LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

AZIZ CORPORATION LIMITED(THE)

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 73,814 43,207
Investments:   0 0
Total fixed assets: 73,814 43,207
Current assets
Stocks: 0 0
Debtors: 4 117,619 121,869
Cash at bank and in hand: 155,161 228,811
Investments:   0 0
Total current assets: 272,780 350,680
Creditors: amounts falling due within one year:   (461,023) (450,637)
Net current assets (liabilities): (188,243) (99,957)
Total assets less current liabilities: (114,429) (56,750)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (114,429) (56,750)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (114,529) (56,850)
Shareholders funds: (114,429) (56,750)

The notes form part of these financial statements

AZIZ CORPORATION LIMITED(THE)

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2022
and signed on behalf of the board by:

Name: Khalid Aziz
Status: Director

The notes form part of these financial statements

AZIZ CORPORATION LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

AZIZ CORPORATION LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 6 8

AZIZ CORPORATION LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 301,488
Additions 46,715
Disposals (53,482)
Revaluations 0
Transfers 0
At 31 December 2021 294,721
Depreciation
At 01 January 2021 258,281
Charge for year 7,648
On disposals (45,022)
Other adjustments 0
At 31 December 2021 220,907
Net book value
At 31 December 2021 73,814
At 31 December 2020 43,207

AZIZ CORPORATION LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

AZIZ CORPORATION LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Related party transactions

Name of the related party:
Relationship:
SASS Pension Fund
Description of the Transaction: Rent paid - £60,575
£
Balance at 01 January 2021 0
Balance at 31 December 2021 0