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2022-12-31 SC394300 dpl-frs:Item12 2022-01-01 2022-12-31 SC394300 dpl-frs:Item12 2021-12-31 SC394300 dpl-frs:Item12 2022-12-31 SC394300 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 SC394300 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 SC394300 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 SC394300 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 SC394300 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 SC394300 1 2022-01-01 2022-12-31 SC394300 frs-countries:Scotland 2022-01-01 2022-12-31
Registered number: SC394300
AFW Technical Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC394300
2023 2022
£ £
Fixed assets 4,136 3,816
Current assets 264,400 189,525
Prepayments and accrued income - 139
Creditors: Amounts Falling Due Within One Year (53,502 ) (46,920 )
NET CURRENT ASSETS 210,898 142,744
TOTAL ASSETS LESS CURRENT LIABILITIES 215,034 146,560
NET ASSETS 215,034 146,560
CAPITAL AND RESERVES 215,034 146,560

Notes

1. General Information
AFW Technical Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC394300 . The registered office is C/O Grants Accountants, 120 West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Allyn Withington 109,377 136,870 (51,650 ) - 194,597
Page 0
Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Allyn Withington
Director
7 March 2024