Registered number
13435840
Affinisa Housing Ltd
Filleted Accounts
30 June 2023
Affinisa Housing Ltd
Registered number: 13435840
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 93,000 93,000
Current assets 3,146 930
Prepayments and accrued income 181 189
3,327 1,119
Creditors: amounts falling due within one year (23,830) (23,665)
Net current liabilities (20,503) (22,546)
Total assets less current liabilities 72,497 70,454
Creditors: amounts falling due after more than one year (74,973) (75,144)
Accruals and deferred income (660) (812)
Net liabilities (3,136) (5,502)
Capital and reserves (3,136) (5,502)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Park Lea, Sunderland SR3 3SZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Harry Potts
Director
Approved by the board on 7 November 2023
Affinisa Housing Ltd 13435840 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Harry Potts No description of principal activity 13435840 2021-06-03 2022-06-30 13435840 core:WithinOneYear 2022-06-30 13435840 core:AfterOneYear 2022-06-30 13435840 2022-07-01 2023-06-30 13435840 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13435840 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13435840 countries:England 2022-07-01 2023-06-30 13435840 bus:Director40 2022-07-01 2023-06-30 13435840 bus:Micro-entities 2022-07-01 2023-06-30 13435840 bus:FullAccounts 2022-07-01 2023-06-30 13435840 2023-06-30 13435840 core:WithinOneYear 2023-06-30 13435840 core:AfterOneYear 2023-06-30 13435840 2022-06-30 iso4217:GBP xbrli:pure