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Registration number: 07803658

Affinity Capital Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2021 to 31 July 2022

 

Affinity Capital Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Affinity Capital Limited

Company Information

Director

Emma Davidson

Registered office

Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

 

Affinity Capital Limited

Director's Report for the Period from 1 October 2021 to 31 July 2022

The director presents her report and the financial statements for the period from 1 October 2021 to 31 July 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Emma Davidson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 July 2022
 

.........................................
Emma Davidson
Director

 

Affinity Capital Limited

(Registration number: 07803658)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Current assets

2,355,030

2,843,342

Prepayments and accrued income

-

92

Creditors: Amounts falling due within one year

(76,813)

(857,690)

 

2,278,217

1,985,744

Capital and reserves

2,278,217

1,985,744

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

These financial statements were authorised for issue by the director on 31 July 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2021 - 1).

For the financial period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Affinity Capital Limited

(Registration number: 07803658)
Balance Sheet as at 31 July 2022

Approved and authorised by the director on 31 July 2022
 

.........................................
Emma Davidson
Director