Company Registration No. 13080475 (England and Wales)
AFPM Consultancy Limited
Unaudited accounts
for the period from 14 December 2020 to 31 December 2021
AFPM Consultancy Limited
Unaudited accounts
Contents
AFPM Consultancy Limited
Company Information
for the period from 14 December 2020 to 31 December 2021
Director
Aimee Cameron Clark
Company Number
13080475 (England and Wales)
Registered Office
2 Bloomfield Street
Little Sutton
Ellesmere Port
CH66 4AG
UK
AFPM Consultancy Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
18,200
Creditors: amounts falling due within one year
(8,847)
Profit and loss account
9,719
For the period ending 31 December 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 her 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 12 September 2022 and were signed on its behalf by
Aimee Cameron Clark
Director
Company Registration No. 13080475
AFPM Consultancy Limited
Notes to the Accounts
for the period from 14 December 2020 to 31 December 2021
AFPM Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13080475. The registered office is 2 Bloomfield Street, Little Sutton, Ellesmere Port, CH66 4AG, UK.
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 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2021
Taxes and social security
8,057
AFPM Consultancy Limited
Notes to the Accounts
for the period from 14 December 2020 to 31 December 2021
6
Transactions with related parties
During the year, total dividends of £25,000 were paid to the director.
Included in other creditors is an amount of £790 owing to the director.
7
Average number of employees
During the period the average number of employees was 1.