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STATEMENT OF CONSENT TO PREPARE REPORT AND FINANCIAL STATEMENTS
All of the members of A F Technical Services Limited have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 03304757
A F TECHNICAL SERVICES LIMITED
FILLETED UNAUDITED REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2021
A F TECHNICAL SERVICES LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY REPORT AND FINANCIAL STATEMENTS OF A F TECHNICAL SERVICES LIMITED
YEAR ENDED 31 DECEMBER 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the Report and financial statements of A F Technical Services Limited for the year ended 31 December 2021, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
10 August 2022
A F TECHNICAL SERVICES LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION
31 December 2021
2021
2020
Note
£
£
£
£
Current assets
Cash at bank and in hand
2
2
------------
------------
Net current assets
2
2
------------
------------
Total assets less current liabilities
2
2
------------
------------
Capital and reserves
Called up share capital
2
2
------------
------------
Shareholder funds
2
2
------------
------------
These Report and financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its Report and financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Report and financial statements .
A F TECHNICAL SERVICES LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)
31 December 2021
These Report and financial statements were approved by the board of directors and authorised for issue on 10 August 2022 , and are signed on behalf of the board by:
M S Slack
Director
Company registration number: 03304757
A F TECHNICAL SERVICES LIMITED
NOTES TO THE REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nunn Brook Road, Sutton-in-Ashfield, Nottinghamshire, NG17 2HU.
2. Statement of compliance
These Report and financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The Report and financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The Report and financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these Report and financial statements. There have been no movements in shareholder funds during the current year or prior year.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Related party transactions
The company was under the control of I H Foster throughout the year by virtue of his directorship and shareholding in the ultimate parent company. There are no related party transactions requiring disclosure.
5. Controlling party
The immediate parent company is A F Switchgear Limited . The ultimate parent company is A F Switchgear (Holdings) Limited. Both companies are registered in England and Wales.