Company Registration No. 11676197 (England and Wales)
Affirmation Limited
Unaudited accounts
for the year ended 30 November 2023
Affirmation Limited
Unaudited accounts
Contents
Affirmation Limited
Company Information
for the year ended 30 November 2023
Director
Dr Mohamed Barakat Fekry Barakat
Company Number
11676197 (England and Wales)
Registered Office
134 MARINE CRESCENT
GORING-BY-SEA
WORTHING
BN12 4HP
UNITED KINGDOM
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
Affirmation Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
36,066
22,988
Creditors: amounts falling due within one year
(1,381)
-
Net current assets
34,685
22,988
Called up share capital
100
100
Profit and loss account
37,443
22,888
Shareholders' funds
37,543
22,988
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Dr Mohamed Barakat Fekry Barakat
Director
Company Registration No. 11676197
Affirmation Limited
Notes to the Accounts
for the year ended 30 November 2023
Affirmation Limited is a private company, limited by shares, registered in England and Wales, registration number 11676197. The registered office is 134 MARINE CRESCENT, GORING-BY-SEA, WORTHING, BN12 4HP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
428
428
At 30 November 2023
2,624
1,377
4,001
At 1 December 2022
-
428
428
Charge for the year
525
190
715
At 30 November 2023
525
618
1,143
At 30 November 2023
2,099
759
2,858
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,381
-
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).