1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08455500 2022-04-01 2023-03-31 08455500 2023-03-31 08455500 2021-04-01 2022-03-31 08455500 2022-03-31 08455500 bus:Director1 2022-04-01 2023-03-31 08455500 core:WithinOneYear 2023-03-31 08455500 core:WithinOneYear 2022-03-31 08455500 core:RestatedAmount 2022-03-31 08455500 bus:Micro-entities 2022-04-01 2023-03-31 08455500 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08455500 bus:FullAccounts 2022-04-01 2023-03-31 08455500 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08455500 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08455500
AFS Procurement Services Ltd
Filleted Unaudited Financial Statements
31 March 2023
AFS Procurement Services Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
430
574
----
----
Current assets
8,809
15,427
Creditors: amounts falling due within one year
15,704
17,507
--------
--------
Net current liabilities
6,895
2,080
-------
-------
Total assets less current liabilities
( 6,465)
( 1,506)
Accruals and deferred income
72
-------
-------
(6,465)
(1,578)
-------
-------
Capital and reserves
( 6,465)
( 1,578)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The company was under the control of Mr A Stranc throughout the current and previous year. Mr A Stranc is the managing director and majority shareholder. A director loan of £15,489 due to the director was outstanding at the end of the year.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2023 , and are signed on behalf of the board by:
Mr A Stranc
Director
Company registration number: 08455500
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Oxfordshire, OX12 0AR.