A & IF TRADING LIMITED

Company Registration Number:
10928680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

A & IF TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A & IF TRADING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Ashley Clarke
Registered office: 6
Sully
Bradford-On-Avon
Wiltshire
BA15 1FP
Company Registration Number: 10928680 (England and Wales)

A & IF TRADING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Financial broking

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ashley Clarke

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Ashley Clarke
Status: Director

A & IF TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 9,003 5,782
Cost of Materials ( 375 ) ( 149 )
Staff Costs ( 54 ) ( 298 )
Other charges ( 8,574 ) ( 5,151 )
Profit or (Loss) for Period 0 184

A & IF TRADING LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 5,191 666
Creditors: amounts falling due within one year: ( 4,525 )
Net current assets (liabilities): 666 666
Total assets less current liabilities: 766 766
Total net assets (liabilities): 766 766
Capital and reserves: 766 766

A & IF TRADING LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 8 February 2024
And Signed On Behalf Of The Board By:

Name: Ashley Clarke
Status: Director

The notes form part of these financial statements

A & IF TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

A & IF TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No