Registered number
13435840
Affinisa Housing Ltd
Filleted Accounts
30 June 2024
Affinisa Housing Ltd
Registered number: 13435840
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 182,026 93,000
Current assets 9,019 3,146
Prepayments and accrued income 419 181
9,438 3,327
Creditors: amounts falling due within one year (50,579) (23,830)
Net current liabilities (41,141) (20,503)
Total assets less current liabilities 140,885 72,497
Creditors: amounts falling due after more than one year (141,123) (74,973)
Accruals and deferred income (660) (660)
Net liabilities (898) (3,136)
Capital and reserves (898) (3,136)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Byre, Warden Law, Houghton Le Spring DH5 8LX.
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.
Harry Potts
Director
Approved by the board on 12 September 2024
Affinisa Housing Ltd 13435840 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Harry Potts No description of principal activity 13435840 2022-07-01 2023-06-30 13435840 core:WithinOneYear 2023-06-30 13435840 core:AfterOneYear 2023-06-30 13435840 2023-07-01 2024-06-30 13435840 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13435840 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13435840 countries:England 2023-07-01 2024-06-30 13435840 bus:Director40 2023-07-01 2024-06-30 13435840 bus:Micro-entities 2023-07-01 2024-06-30 13435840 bus:FilletedAccounts 2023-07-01 2024-06-30 13435840 2024-06-30 13435840 core:WithinOneYear 2024-06-30 13435840 core:AfterOneYear 2024-06-30 13435840 2023-06-30 iso4217:GBP xbrli:pure