A F Control Systems Ltd 07524877 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is electrical enngineering services. Digita Accounts Production Advanced 6.30.9574.0 true Mr Alan Fletcher 07524877 2022-03-01 2023-02-28 07524877 2023-02-28 07524877 core:RetainedEarningsAccumulatedLosses 2023-02-28 07524877 core:ShareCapital 2023-02-28 07524877 core:CurrentFinancialInstruments 2023-02-28 07524877 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07524877 bus:FRS102 2022-03-01 2023-02-28 07524877 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07524877 bus:FullAccounts 2022-03-01 2023-02-28 07524877 bus:Director1 2022-03-01 2023-02-28 07524877 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 07524877 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07524877 countries:AllCountries 2022-03-01 2023-02-28 07524877 2022-02-28 07524877 core:RetainedEarningsAccumulatedLosses 2022-02-28 07524877 core:ShareCapital 2022-02-28 07524877 core:CurrentFinancialInstruments 2022-02-28 07524877 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP

Registration number: 07524877

A F Control Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

A F Control Systems Ltd

Profit and Loss Account for the Year Ended 28 February 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

A F Control Systems Ltd

(Registration number: 07524877)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

448

448

Current assets

 

Debtors

-

2,695

Cash at bank and in hand

 

237

237

 

237

2,932

Creditors: Amounts falling due within one year

(3,287)

(5,982)

Net current liabilities

 

(3,050)

(3,050)

Net liabilities

 

(2,602)

(2,602)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(2,603)

(2,603)

Shareholders' deficit

 

(2,602)

(2,602)

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 October 2023
 

 

A F Control Systems Ltd

(Registration number: 07524877)
Balance Sheet as at 28 February 2023

.........................................
Mr Alan Fletcher
Director