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Company registration number: 04238410
AFS Limited
Unaudited filleted financial statements
31 March 2023
AFS Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AFS Limited
Directors and other information
Directors Mr Joseph William Dey
Mr David Alan Harris
Secretary Mr Christopher Joseph Dey
Company number 04238410
Registered office Brookdale House
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Business address Brookdale House
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers National Westminster Bank plc
5 Market Place
Chesterfield
Derbyshire
S40 1TJ
AFS Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 7,903 5,232
_______ _______
Current assets 472,661 451,045
Prepayments and accrued income 11,530 10,989
_______ _______
484,191 462,034
Creditors: amounts falling due within one year ( 45,221) ( 57,038)
_______ _______
Net current assets 438,970 404,996
_______ _______
Total assets less current liabilities 446,873 410,228
Accruals and deferred income ( 2,445) ( 2,395)
_______ _______
Net assets 444,428 407,833
_______ _______
Capital and reserves 444,428 407,833
_______ _______
Notes to the financial statements
AFS Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 April 2023 , and are signed on behalf of the board by:
Mr David Alan Harris
Director
Company registration number: 04238410
The company is a private company limited by shares, registered in England & Wales.