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Registered Number: 09798452
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2022

for

AFFRIC ADVISORY LIMITED

 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 216,327    220,702 
Cash at bank and in hand 3,892    7,865 
220,219    228,567 
Creditors: amount falling due within one year (7,185)   (5,185)
Net current assets 213,034    223,382 
 
Total assets less current liabilities 213,034    223,382 
Creditors: amount falling due after more than one year (41,041)   (50,000)
Net assets 171,993    173,382 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 171,893    173,282 
Shareholder's funds 171,993    173,382 
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 July 2023 and were signed on its behalf by:


-------------------------------
IL Robertson
Director
1
General Information
Affric Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 09798452, registration address 13 St Marys Street, Stamford, PE9 2DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2