ASSET FINANCE POLICY LIMITED

Company Registration Number:
08919235 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ASSET FINANCE POLICY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASSET FINANCE POLICY LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 8
Brushwood Drive
Chorleywood
Rickmansworth
Hertfordshire
WD3 5RT
Company Registration Number: 08919235 (England and Wales)

ASSET FINANCE POLICY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 131,161 106,261
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials - ( 0 )
Staff Costs ( 30,672 ) ( 22,530 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 55,266 ) ( 48,490 )
Tax on Profit ( 8,592 ) ( 6,695 )
Profit or (Loss) for Period 36,631 28,546

ASSET FINANCE POLICY LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 20 20
Current assets: 75,639 87,783
Creditors: amounts falling due within one year: ( 14,772 ) ( 14,570 )
Net current assets (liabilities): 60,867 73,213
Total assets less current liabilities: 60,887 73,233
Total net assets (liabilities): 60,887 73,233
Capital and reserves: 60,887 73,233

ASSET FINANCE POLICY LIMITED

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Julian Rose
Status: Director

The notes form part of these financial statements

ASSET FINANCE POLICY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 3

ASSET FINANCE POLICY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No