AFLK Ltd 10103482 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is property consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10103482 2022-05-01 2023-04-30 10103482 2023-04-30 10103482 bus:Director2 1 2023-04-30 10103482 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10103482 bus:Micro-entities 2022-05-01 2023-04-30 10103482 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10103482 bus:FullAccounts 2022-05-01 2023-04-30 10103482 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10103482 bus:RegisteredOffice 2022-05-01 2023-04-30 10103482 bus:Director1 2022-05-01 2023-04-30 10103482 bus:Director2 2022-05-01 2023-04-30 10103482 bus:Director2 1 2022-05-01 2023-04-30 10103482 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10103482 countries:England 2022-05-01 2023-04-30 10103482 bus:Director2 1 2022-04-30 10103482 2021-05-01 2022-04-30 10103482 2022-04-30 10103482 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10103482

AFLK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

AFLK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AFLK Ltd

Company Information

Directors

Mr A Kirton

Mrs F L Kirton

Registered office

26 Middlefield Lane
Hagley
Stourbridge
West Midlands
DY9 0PX

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

AFLK Ltd

(Registration number: 10103482)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

111,208

115,938

Creditors: Amounts falling due within one year

(4,923)

(19,799)

Total assets less current liabilities

106,285

96,139

Accruals and deferred income

(750)

(750)

 

105,535

95,389

Capital and reserves

105,535

95,389

1

General information

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

The address of its registered office is:
26 Middlefield Lane
Hagley
Stourbridge
West Midlands
DY9 0PX

These financial statements were authorised for issue by the Board on 12 June 2023.

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).

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mrs F L Kirton

Directors loan

-

98,900

98,900

       
     

 

AFLK Ltd

(Registration number: 10103482)
Balance Sheet as at 30 April 2023

 

For the financial year ending 30 April 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.

Approved and authorised by the Board on 12 June 2023 and signed on its behalf by:
 

.........................................
Mr A Kirton
Director

.........................................
Mrs F L Kirton
Director