Company Registration No. 09057605 (England and Wales)
AZURIST LIMITED
Amended accounts
for the year ended 31 May 2021
AZURIST LIMITED
Amended accounts
Contents
AZURIST LIMITED
Company Information
for the year ended 31 May 2021
Director
Mr Shuvagata Dey
Company Number
09057605 (England and Wales)
Registered Office
6 Commercial Street
2nd Floor
London
E1 6LP
United Kingdom
Accountants
TaxConnect Accountants Ltd
City Point
1 Ropemaker Street
London
United Kingdom
EC2Y 9HT
AZURIST LIMITED
Statement of financial position
as at
31 May 2021
Cash at bank and in hand
3,158
8,711
Creditors: amounts falling due within one year
(38,946)
(29,756)
Net current (liabilities)/assets
(5,548)
6,415
Net (liabilities)/assets
(5,548)
6,415
Called up share capital
100
100
Profit and loss account
(5,648)
6,315
Shareholders' funds
(5,548)
6,415
For the year ending 31 May 2021 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 31 May 2022 and were signed on its behalf by
Mr Shuvagata Dey
Director
Company Registration No. 09057605
AZURIST LIMITED
Notes to the Accounts
for the year ended 31 May 2021
AZURIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09057605. The registered office is 6 Commercial Street, 2nd Floor, London, E1 6LP, United Kingdom.
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:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
37,360
34,580
Accrued income and prepayments
1,000
1,000
Other debtors
(8,120)
(8,120)
AZURIST LIMITED
Notes to the Accounts
for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
(3,299)
(3,301)
Taxes and social security
20,239
12,460
Other creditors
3,646
2,237
Loans from directors
18,360
18,360
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).