A.F.M AND CO UK LIMITED

Company Registration Number:
11210612 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

A.F.M AND CO UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A.F.M AND CO UK LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 8
Grove Road
Lingfield
Surrey
England
RH7 6DT
Company Registration Number: 11210612 (England and Wales)

A.F.M AND CO UK LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 38,621 30,567
Income from coronavirus (COVID-19) business support grants 2,589 10,766
Other Income 10,790 2,068
Cost of Materials ( 29,395 ) ( 6,891 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 10,340 )
Other charges ( 23,431 ) ( 23,194 )
Tax on Profit ( 0 ) ( 566 )
Profit or (Loss) for Period ( 826 ) 2,410

A.F.M AND CO UK LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,160 4,144
Creditors: amounts falling due within one year: ( 22,511 ) ( 39,594 )
Net current assets (liabilities): ( 22,511 ) ( 39,594 )
Total assets less current liabilities: ( 18,351 ) ( 35,450 )
Total net assets (liabilities): ( 18,351 ) ( 35,450 )
Capital and reserves: ( 18,351 ) ( 35,450 )

A.F.M AND CO UK LIMITED

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Ademola Afolabi
Status: Director

The notes form part of these financial statements

A.F.M AND CO UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

A.F.M AND CO UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No