Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity Samy Mounir Ben-Hassine Karine Lucienne Ben-Hassine 09956140 2023-01-31 09956140 2022-01-31 09956140 core:CurrentFinancialInstruments 2023-01-31 09956140 core:CurrentFinancialInstruments 2022-01-31 09956140 core:Non-currentFinancialInstruments 2023-01-31 09956140 core:Non-currentFinancialInstruments 2022-01-31 09956140 2022-02-01 2023-01-31 09956140 bus:Micro-entities 2022-02-01 2023-01-31 09956140 bus:FullAccounts 2022-02-01 2023-01-31 09956140 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09956140 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09956140 bus:Director1 2022-02-01 2023-01-31 09956140 bus:Director2 2022-02-01 2023-01-31 09956140 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 09956140 (England and Wales)

AFFECTION LONDON LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

AFFECTION LONDON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

AFFECTION LONDON LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2023
AFFECTION LONDON LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTORS Samy Mounir Ben-Hassine
Karine Lucienne Ben-Hassine
SECRETARY 1 St Choice Formations
REGISTERED OFFICE 27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
COMPANY NUMBER 09956140 (England and Wales)
AFFECTION LONDON LIMITED

BALANCE SHEET

As at 31 January 2023
AFFECTION LONDON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 316,394 316,394
Current assets 46,104 29,634
Creditors: amounts falling due within one year 3,708 758
Net current assets 49,812 30,392
Total assets less current liabilities 366,206 346,786
Creditors: amounts falling due after more than one year ( 859,923) ( 859,020)
Accruals and deferred income ( 5,600) ( 20,047)
Net liabilities ( 499,317) ( 532,281)
Capital and reserves ( 499,317) ( 532,281)

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Affection London Limited (registered number: 09956140) were approved and authorised for issue by the Board of Directors on 11 November 2023 and were signed on its behalf by:

Samy Mounir Ben-Hassine
Director
AFFECTION LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
AFFECTION LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09956140). The address of its registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2