Andrew Francis Maintenance Contractors Ltd 09305652 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is maintenance contractor Digita Accounts Production Advanced 6.30.9574.0 true 09305652 2022-12-01 2023-11-30 09305652 2023-11-30 09305652 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09305652 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09305652 bus:Micro-entities 2022-12-01 2023-11-30 09305652 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09305652 bus:FullAccounts 2022-12-01 2023-11-30 09305652 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09305652 bus:RegisteredOffice 2022-12-01 2023-11-30 09305652 bus:Director1 2022-12-01 2023-11-30 09305652 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09305652 countries:EnglandWales 2022-12-01 2023-11-30 09305652 2021-12-01 2022-11-30 09305652 2022-11-30 09305652 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09305652 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09305652

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

Company Information

Director

Mr Andrew John Francis

Registered office

102 Ravenhill Road
Ravenhill
Swansea
SA5 5AJ

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Andrew John Francis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Andrew John Francis
Director

 

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

(Registration number: 09305652)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,018

14,118

Current assets

25,913

41,157

Creditors: Amounts falling due within one year

(13,006)

(44,095)

Net current assets/(liabilities)

12,907

(2,938)

Total assets less current liabilities

18,925

11,180

Creditors: Amounts falling due after more than one year

(13,949)

(15,802)

Accruals and deferred income

(450)

(400)

 

4,526

(5,022)

Capital and reserves

4,526

(5,022)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 Ravenhill Road
Ravenhill
Swansea
SA5 5AJ

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Andrew Francis Maintenance Contractors Ltd

trading as AFM Contractors Ltd

(Registration number: 09305652)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Andrew John Francis
Director