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REGISTERED NUMBER: 03270504 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

AFTERDECREE LIMITED

AFTERDECREE LIMITED (REGISTERED NUMBER: 03270504)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Balance Sheet 1


AFTERDECREE LIMITED (REGISTERED NUMBER: 03270504)

BALANCE SHEET
30 November 2023

2023 2022
£    £   
FIXED ASSETS 1,247 1,607

CURRENT ASSETS 110,635 103,917

PREPAYMENTS AND ACCRUED INCOME 600 984

CREDITORS
Amounts falling due within one year (89,016 ) (72,026 )
NET CURRENT ASSETS 22,219 32,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,466

34,482

CREDITORS
Amounts falling due after more than one
year

(15,833

)

(29,469

)

ACCRUALS AND DEFERRED INCOME (5,096 ) (4,765 )
NET ASSETS 2,537 248

CAPITAL AND RESERVES 2,537 248

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Afterdecree Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03270504

Registered office: McDonald & Co Estate Agents
81/83 Red Bank Road
Bispham
Blackpool
Lancashire
FY2 9HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 10 ) .

AFTERDECREE LIMITED (REGISTERED NUMBER: 03270504)

BALANCE SHEET - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr S A Howes
Balance outstanding at start of year 14,262 15,784
Amounts advanced 37,008 41,587
Amounts repaid (46,283 ) (43,109 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,987 14,262

The advance to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





Mr S A Howes - Director