AF Construction Management Limited 09763229 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Construction Management Digita Accounts Production Advanced 6.30.9574.0 true 09763229 2022-10-01 2023-09-30 09763229 2023-09-30 09763229 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09763229 bus:Micro-entities 2022-10-01 2023-09-30 09763229 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09763229 bus:FullAccounts 2022-10-01 2023-09-30 09763229 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09763229 bus:RegisteredOffice 2022-10-01 2023-09-30 09763229 bus:Director1 2022-10-01 2023-09-30 09763229 bus:Director2 2022-10-01 2023-09-30 09763229 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09763229 countries:EnglandWales 2022-10-01 2023-09-30 09763229 2021-10-01 2022-09-30 09763229 2022-09-30 09763229 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09763229

AF Construction Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

AF Construction Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AF Construction Management Limited

Company Information

Directors

Andy Fairbrother

Mrs Catherine Lucy Fairbrother

Registered office

123 Meadow Road
Beeston
Nottingham
NG9 1JQ

Accountants

Mr John Graham Eardley
Chartered Accountant
Eardley & Co ltd
Borrowash
Derby
Derbyshire
DE72 3JZ

 

AF Construction Management Limited

(Registration number: 09763229)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

233

Current assets

21,119

43,390

Creditors: Amounts falling due within one year

(13,917)

(38,117)

Net current assets

7,202

5,273

 

7,202

5,506

Capital and reserves

7,202

5,506

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
123 Meadow Road
Beeston
Nottingham
NG9 1JQ
England

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AF Construction Management Limited

(Registration number: 09763229)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Andy Fairbrother
Director