2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10022110 2022-03-01 2023-02-28 10022110 2023-02-28 10022110 2021-03-01 2022-02-28 10022110 2022-02-28 10022110 bus:Director1 2022-03-01 2023-02-28 10022110 core:WithinOneYear 2023-02-28 10022110 core:WithinOneYear 2022-02-28 10022110 core:RestatedAmount 2022-02-28 10022110 bus:Micro-entities 2022-03-01 2023-02-28 10022110 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10022110 bus:FullAccounts 2022-03-01 2023-02-28 10022110 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10022110 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 10022110
AFIV Ltd
Filleted Unaudited Financial Statements
28 February 2023
AFIV Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
122,481
123,798
---------
---------
Current assets
39,065
27,513
Creditors: amounts falling due within one year
137,751
135,650
---------
---------
Net current liabilities
( 98,686)
( 108,137)
--------
---------
Total assets less current liabilities
23,795
15,661
Accruals and deferred income
5,071
--------
--------
18,724
15,661
--------
--------
Capital and reserves
18,724
15,661
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the 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.
Directors' 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 directors acknowledge their 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 18 November 2023 , and are signed on behalf of the board by:
Mr P R Atkinson
Director
Company registration number: 10022110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hampshire, SO53 5SS.