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REGISTERED NUMBER: 12094715 (England and Wales)















A A F Properties Ltd

Unaudited Financial Statements for the Year Ended 31st July 2023






A A F Properties Ltd (Registered number: 12094715)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Balance Sheet 1


A A F Properties Ltd (Registered number: 12094715)

Balance Sheet
31st July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 95,000 95,000

CURRENT ASSETS 91,684 83,563

CREDITORS
Amounts falling due within one year (10,732 ) (7,910 )
NET CURRENT ASSETS 80,952 75,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,952

170,653

CREDITORS
Amounts falling due after more than one year 130,533 129,410
NET ASSETS 45,419 41,243

CAPITAL AND RESERVES 45,419 41,243

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A A F Properties Ltd 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: 12094715

Registered office: 21 Felton Lane
Bishopgarth
Stockton-On-Tees
TS19 8TR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .



A A F Properties Ltd (Registered number: 12094715)

Balance Sheet - continued
31st July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27th August 2024 and were signed by:





Z W Yakub - Director