Company registration number 08886896 (England and Wales)
AFFINITY SALES EUROPE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
AFFINITY SALES EUROPE LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,114
2,817
Current assets
148,846
60,317
Prepayments and accrued income
182
138
Creditors: amounts falling due within one year
(122,569)
(21,754)
Net current assets
26,459
38,701
Total assets less current liabilities
28,573
41,518
Creditors: amounts falling due after more than one year
(28,536)
(41,501)
Net assets
37
17
Capital and reserves
37
17
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company provided an interest free loan to the director of £28,657.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Affinity Sales Europe Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AFFINITY SALES EUROPE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 October 2023
Mr A Cairns
Director
Company Registration Number 08886896
AFFINITY SALES EUROPE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
Fixtures and fittings
£
Cost
At 1 March 2022 and 28 February 2023
5,912
Depreciation and impairment
At 1 March 2022
3,095
Depreciation charged in the year
703
At 28 February 2023
3,798
Carrying amount
At 28 February 2023
2,114
At 28 February 2022
2,817
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr A Cairns088868962022-03-012023-02-28088868962023-02-28088868962022-02-2808886896core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2808886896core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2808886896core:Non-currentFinancialInstruments2023-02-2808886896core:Non-currentFinancialInstruments2022-02-28088868962021-03-012022-02-2808886896bus:Director12022-03-012023-02-2808886896core:FurnitureFittings2022-02-2808886896core:FurnitureFittings2023-02-2808886896core:FurnitureFittings2022-03-012023-02-2808886896core:FurnitureFittings2022-02-2808886896bus:PrivateLimitedCompanyLtd2022-03-012023-02-2808886896bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808886896bus:Micro-entities2022-03-012023-02-2808886896bus:AuditExemptWithAccountantsReport2022-03-012023-02-2808886896bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP