Registered Number 10263625

AF1S LIMITED

Micro-entity Accounts

31 July 2023

AF1S LIMITED Registered Number 10263625

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
17,885
22,289
Current Assets
66,924
122,429
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,329)
(47,629)
Net current assets (liabilities)
46,595
74,800
Total assets less current liabilities
64,480
97,089
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,600)
(2,000)
Total net assets (liabilities)
62,880
95,089
Capital and reserves
62,880
95,089
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2023

And signed on their behalf by:
Brian Buddery, Director

AF1S LIMITED Registered Number 10263625

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2