A.F.A.R. CONSTRUCTION SERVICES LIMITED

Company Registration Number:
06236091 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

A.F.A.R. CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

A.F.A.R. CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 18,969 21,134
Total fixed assets: 18,969 21,134
Current assets
Debtors:   53
Cash at bank and in hand: 58,668 43,350
Total current assets: 58,721 43,350
Creditors: amounts falling due within one year: 4 (40,727) (30,009)
Net current assets (liabilities): 17,994 13,341
Total assets less current liabilities: 36,963 34,475
Total net assets (liabilities): 36,963 34,475
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 35,963 33,475
Shareholders funds: 36,963 34,475

The notes form part of these financial statements

A.F.A.R. CONSTRUCTION SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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.

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 12 February 2024
and signed on behalf of the board by:

Name: Mr A Anghenica
Status: Director

The notes form part of these financial statements

A.F.A.R. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.F.A.R. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 3 4

A.F.A.R. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 52,670
At 31 May 2023 52,670
Depreciation
At 01 June 2022 31,536
Charge for year 2,165
At 31 May 2023 33,701
Net book value
At 31 May 2023 18,969
At 31 May 2022 21,134

A.F.A.R. CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

Trade creditors 1Corporation tax 36,702 PAYE/CIS (Current liabilities - creditors < 1 year) 4,024