AFA Property Investments Ltd
Registered number: 13593325
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 404,136 221,995
Current assets 13,963 10,263
Prepayments and accrued income - -
13,963 10,263
Creditors: amounts falling due within one year (111,728) (56,797)
Net current liabilities (97,765) (46,534)
Total assets less current liabilities 306,371 175,461
Creditors: amounts falling due after more than one year (321,510) (178,640)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (15,139) (3,179)
Capital and reserves (15,139) (3,179)
Number Number
Average number of employees 1 1
As at balance sheet date, the Company owed, the Director, the sum of £110,553 (2022) £56,297
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Debden Green, Langdon Hills, Basildon, England, SS16 6LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Aremu
Director
Approved by the board on 19 April 2024
Registered number
13593325
AFA Property Investments Ltd
Filleted Accounts
31 August 2023
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