IRIS Accounts Production v23.3.1.45 02879712 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh028797122022-12-31028797122023-12-31028797122023-01-012023-12-31028797122021-12-31028797122022-01-012022-12-31028797122022-12-3102879712ns10:Originalns15:EnglandWales2023-01-012023-12-3102879712ns14:PoundSterlingns10:Original2023-01-012023-12-3102879712ns10:Originalns10:Director12023-01-012023-12-3102879712ns10:Original2023-01-012023-12-3102879712ns10:Original2023-12-3102879712ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102879712ns10:Originalns10:SmallEntities2023-01-012023-12-3102879712ns10:Originalns10:AuditExemptWithAccountantsReport2023-01-012023-12-3102879712ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3102879712ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3102879712ns10:Originalns10:FullAccounts2023-01-012023-12-3102879712ns10:Originalns10:Director22023-01-012023-12-3102879712ns10:Originalns10:RegisteredOffice2023-01-012023-12-3102879712ns10:Original2022-12-3102879712ns10:Originalns5:CurrentFinancialInstruments2023-12-3102879712ns10:Originalns5:CurrentFinancialInstruments2022-12-3102879712ns5:ShareCapitalns10:Original2023-12-3102879712ns5:ShareCapitalns10:Original2022-12-3102879712ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3102879712ns10:Originalns5:FurtherSpecificReserve1ComponentTotalEquity2022-12-3102879712ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3102879712ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3102879712ns10:Original2022-01-012022-12-3102879712ns10:Original2022-12-3102879712ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3102879712ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 02879712 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Aftongreen Retail Limited

Aftongreen Retail Limited (Registered number: 02879712)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Aftongreen Retail Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Ms Rosalind Tamara Crow
Miss Nicola Briggs





REGISTERED OFFICE: 1 Swan Street
Wilmslow
Cheshire
SK9 1HF





REGISTERED NUMBER: 02879712 (England and Wales)





ACCOUNTANTS: Langricks Limited
1 Swan Street
Wilmslow
Cheshire
SK9 1HF

Aftongreen Retail Limited (Registered number: 02879712)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Investment property 4 640,283 723,030

CURRENT ASSETS
Debtors 5 28,137 24,054
Cash at bank and in hand 11,464 5,189
39,601 29,243
CREDITORS
Amounts falling due within one year 6 (30,685 ) (88,116 )
NET CURRENT ASSETS/(LIABILITIES) 8,916 (58,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

649,199

664,157

PROVISIONS FOR LIABILITIES (37,901 ) (60,024 )
NET ASSETS 611,298 604,133

CAPITAL AND RESERVES
Called up share capital 2 2
Non-distributable reserves 228,483 271,421
Retained earnings 382,813 332,710
611,298 604,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aftongreen Retail Limited (Registered number: 02879712)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





Miss Nicola Briggs - Director


Aftongreen Retail Limited (Registered number: 02879712)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Aftongreen Retail Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Aftongreen Retail Limited (Registered number: 02879712)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 723,030
Disposals (78,129 )
Revaluations (4,618 )
At 31 December 2023 640,283
NET BOOK VALUE
At 31 December 2023 640,283
At 31 December 2022 723,030

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2021 304,356
Valuation in 2022 30,730
Valuation in 2023 (82,747 )
Cost 387,944
640,283

Investment property has been valued on an open market basis on 31 December 2023 using land registry data.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 28,137 24,054

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 6,221 623
Other creditors 24,464 87,493
30,685 88,116

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss Nicola Briggs.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Aftongreen Retail Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aftongreen Retail Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Aftongreen Retail Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aftongreen Retail Limited and state those matters that we have agreed to state to the Board of Directors of Aftongreen Retail Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aftongreen Retail Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Aftongreen Retail Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aftongreen Retail Limited. You consider that Aftongreen Retail Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aftongreen Retail Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Langricks Limited
1 Swan Street
Wilmslow
Cheshire
SK9 1HF


6 March 2024