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AFM Projects Ltd
Registered Number:09696691
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
AFM Projects Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09696691
As at 31 July 2023
AFM Projects Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,097
12,129
1
9,097
12,129
Current assets
9,643
Cash and cash equivalents
4,037
4,037
9,643
Trade and other payables: amounts falling due within one
year
(10,620)
(5,266)
2
(977)
(1,229)
Net current liabilities
Total assets less current liabilities
7,868
11,152
7,868
Net assets
11,152
Capital and reserves
Called up share capital
1
1
Retained earnings
7,867
11,151
7,868
11,152
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A F McGahern Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
AFM Projects Ltd
Notes to the Financial Statements
Statutory Information
AFM Projects Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09696691.
Registered address:
3 Cliff Court Drive
Bristol
BS16 1LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 August 2022
35,901
At 31 July 2023
35,901
Provision for depreciation and impairment
At 01 August 2022
23,772
Charge for year
3,032
At 31 July 2023
26,804
At 31 July 2023
Net book value
9,097
At 31 July 2022
12,129
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
4,814
Other creditors
5,266
5,806
5,266
10,620
3. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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