A FI WE LTD

Company Registration Number:
12054122 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

A FI WE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

A FI WE LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 419,372 182,201
Total fixed assets: 419,372 182,201
Current assets
Stocks: 290,185 109,392
Debtors:   317,392 180,409
Cash at bank and in hand: 40,285 173,836
Total current assets: 647,862 463,637
Creditors: amounts falling due within one year:   (64,933) (100,750)
Net current assets (liabilities): 582,929 362,887
Total assets less current liabilities: 1,002,302 545,089
Total net assets (liabilities): 1,002,302 545,089
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,002,301 545,088
Shareholders funds: 1,002,302 545,089

The notes form part of these financial statements

A FI WE LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: PAMELA PURCELL
Status: Director

The notes form part of these financial statements

A FI WE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A FI WE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 13 8

A FI WE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 182,201
Additions 237,171
At 30 June 2023 419,372
Net book value
At 30 June 2023 419,372
At 30 June 2022 182,201