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Company Registration No. 11406868 (England and Wales)
ACF Property Group Limited Unaudited accounts for the year ended 30 June 2023
ACF Property Group Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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ACF Property Group Limited Company Information for the year ended 30 June 2023
Director
Florin Cristian Bolojan
Company Number
11406868 (England and Wales)
Registered Office
Timsons Business Centre Albert (Pha) Office 2 Bath Road Kettering NN16 8NQ
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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ACF Property Group Limited Accountants' report
Accountants' report to the director of ACF Property Group Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACF Property Group Limited for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ACF Property Group Limited, as a body, in accordance with the terms of our engagement letter dated 30 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of ACF Property Group Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACF Property Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ACF Property Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ACF Property Group Limited. You consider that ACF Property Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ACF Property Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 31 August 2023
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ACF Property Group Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
3,680 
Current assets
9,617 
134 
Creditors: amounts falling due within one year
(2,487)
(3,651)
Net current assets/(liabilities)
7,130 
(3,517)
Total assets less current liabilities
7,130 
163 
Accruals and deferred income
(106)
(63)
Net assets
7,024 
100 
Capital and reserves
7,024 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
ACF Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11406868. The registered office is Timsons Business Centre, Albert (Pha) Office 2, Bath Road, Kettering, NN16 8NQ.
2 Director's advances, credit and guarantees
At the balance sheet date, the Director owed the Company £7,700 (2022: £Nil) in relation to his Director Loan balance. The Director's advances were repaid in full on 9th September 2023.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2023
Florin Cristian Bolojan Director Company Registration No. 11406868
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