Registered number
12492334
AF NDT Services Ltd
Unaudited Filleted Accounts
31 March 2024
AF NDT Services Ltd
Registered number: 12492334
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 33,739 60,677
Creditors: amounts falling due within one year (22,216) (37,439)
Net current assets 11,523 23,238
Total assets less current liabilities 11,523 23,238
Accruals and deferred income (550) (550)
Net assets 10,973 22,688
Capital and reserves 10,973 22,688
Number Number
Average number of employees 1 1
During the period the company made a loan to the director which is unsecured, interest free and had no fixed date for repayment. The balance due by the director at the end of the year was £19,912 (2023 - £41,543). The maximum liability during the year was £41,543.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Beech Crescent, Heighington Village, Newton Aycliffe, England, DL5 6PT.
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 his 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.
Mr A Firbank
Director
Approved by the board on 6 August 2024
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