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Registered Number: 12392650
England and Wales

 

 

 

AFC @ CO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 31 January 2022

End date: 30 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 25,900    29,600 
25,900    29,600 
Current assets      
Debtors 4 3,125    3,125 
Cash at bank and in hand 231    287 
3,356    3,412 
Creditors: amount falling due within one year 5 (14,004)   (10,728)
Net current liabilities (10,648)   (7,316)
 
Total assets less current liabilities 15,252    22,284 
Creditors: amount falling due after more than one year 6 (47,521)   (49,603)
Accruals and deferred income   (1)
Net liabilities (32,269)   (27,320)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (32,270)   (27,321)
Shareholder's funds (32,269)   (27,320)
 


For the year ended 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 17 October 2023 and were signed by:


-------------------------------
Afaj Uddin
Director
1
General Information
AFC @ CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12392650, registration address Flat 48 Raynham House,, Harpley Square, London, E1 4ED.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 31 January 2022 37,000    37,000 
Additions  
Disposals  
At 30 January 2023 37,000    37,000 
Amortisation
At 31 January 2022 7,400    7,400 
Charge for year 3,700    3,700 
On disposals  
At 30 January 2023 11,100    11,100 
Net book values
At 30 January 2023 25,900    25,900 
At 30 January 2022 29,600    29,600 


4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Trade Debtors 3,125    3,125 
3,125    3,125 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Directors' Current Accounts 14,004    10,728 
14,004    10,728 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Trade Creditors 3,842    3,842 
Bank Loans & Overdrafts (secured) 42,959    45,281 
Other Creditors 720    480 
47,521    49,603 

2