Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-3112022-06-01falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11985921 2022-06-01 2023-05-31 11985921 2021-06-01 2022-05-31 11985921 2023-05-31 11985921 2022-05-31 11985921 c:Director1 2022-06-01 2023-05-31 11985921 d:CurrentFinancialInstruments 2023-05-31 11985921 d:CurrentFinancialInstruments 2022-05-31 11985921 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11985921 c:FullAccounts 2022-06-01 2023-05-31 11985921 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11985921 c:Micro-entities 2022-06-01 2023-05-31 11985921 e:PoundSterling 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 11985921









A F PERSONAL HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
A F PERSONAL HOLDINGS LTD
REGISTERED NUMBER: 11985921

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
1
1

Current assets
4,698
3,203

Creditors: amounts falling due within one year
(1,486)
(4,287)

Net current assets/(liabilities)
 
 
3,212
 
 
(1,084)

Total assets less current liabilities
3,213
(1,083)


Net assets/(liabilities)
3,213
(1,083)



Capital and reserves
3,213
(1,083)


Notes


General information

The legal form of the entity is a private company limited by shares registered in England and Wales and the principal place of business is 2 Pasture Lane, Knipton, Grantham, England, NG32 1RF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

The directors made interest free loan advances to the company that are repayable on demand. The amounts outstanding as at the balance sheet date is £926 (2022 - £3,777) and is included in creditors amounts falling due within one year.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on
Page 1

 
A F PERSONAL HOLDINGS LTD
REGISTERED NUMBER: 11985921
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

6 February 2024.




................................................
Adrian Farmer
Director

 
Page 2