Company Registration Number 05189723 (England and Wales)
AU FAIT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
AU FAIT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
31 January 2024
31 July 2023
£
£
£
£
Fixed assets
-
0
954
Current assets
78,138
79,861
Prepayments and accrued income
-
0
149
Creditors: amounts falling due within one year
(11,738)
(10,648)
Net current assets
66,400
69,362
Total assets less current liabilities
66,400
70,316
Net assets
66,400
70,316
Capital and reserves
66,400
70,316
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
2
2
2
Basis of preparation

The directors have decided to cease to trade and take steps to dissolve the company. The financial statements are not therefore prepared on a going concern basis and the carrying value of any assets have been reviewed by the directors for any potential impairment and are stated at their recoverable value.

Au Fait Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AU FAIT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 March 2024 and are signed on its behalf by:
..............................................
..............................................
L P Ormonde
J Clark
Secretary
Company registration number 05189723 (England and Wales)
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