14 December 2020 false No description of principal activity Taxfiler 2022.8.3 13080475business:PrivateLimitedCompanyLtd2020-12-142021-12-31 130804752020-12-13 130804752020-12-142021-12-31 13080475business:AuditExemptWithAccountantsReport2020-12-142021-12-31 13080475business:FullAccounts2020-12-142021-12-31 130804752021-12-31 13080475business:Director12020-12-142021-12-31 13080475business:RegisteredOffice2020-12-142021-12-31 13080475core:WithinOneYear2021-12-31 13080475core:RetainedEarningsAccumulatedLosses2021-12-31 13080475business:SmallEntities2020-12-142021-12-31 13080475countries:EnglandWales2020-12-142021-12-31 13080475core:FurnitureFittings2020-12-142021-12-31 13080475core:FurnitureFittings2020-12-13 13080475core:FurnitureFittings2021-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
AFPM Consultancy Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
366 
Current assets
Cash at bank and in hand
18,200 
Creditors: amounts falling due within one year
(8,847)
Net current assets
9,353 
Net assets
9,719 
Capital and reserves
Profit and loss account
9,719 
Shareholders' funds
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
- 4 -
AFPM Consultancy Limited Notes to the Accounts for the period from 14 December 2020 to 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 14 December 2020
- 
Additions
488 
At 31 December 2021
488 
Depreciation
Charge for the period
122 
At 31 December 2021
122 
Net book value
At 31 December 2021
366 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
8,057 
Loans from directors
790 
8,847 
- 5 -
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.
- 6 -