A FI WE LTD

Company Registration Number:
12054122 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

A FI WE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

A FI WE LTD

Balance sheet

As at 30 June 2022


Notes

2022

2021


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 182,201 12,667
Total fixed assets: 182,201 12,667
Current assets
Stocks: 109,392 41,881
Debtors:   180,409
Cash at bank and in hand: 173,836
Total current assets: 463,637 41,881
Creditors: amounts falling due within one year:   (100,750) (481)
Net current assets (liabilities): 362,887 41,400
Total assets less current liabilities: 545,089 54,068
Total net assets (liabilities): 545,089 54,068
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 545,088 54,067
Shareholders funds: 545,089 54,068

The notes form part of these financial statements

A FI WE LTD

Balance sheet statements

For the year ending 30 June 2022 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 8 5

A FI WE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 12,667
Additions 169,534
At 30 June 2022 182,201
Net book value
At 30 June 2022 182,201
At 30 June 2021 12,667