Registered number
SC696760
Affluent Property Services Ltd.
Filleted Accounts
31 December 2023
Affluent Property Services Ltd.
Registered number: SC696760
Balance Sheet
as at 31 December 2023
Note 2023 2022
£ £
Called up share capital not paid - -
Fixed assets 6 96,430 77,640
Current assets 6 18,327 16,996
Prepayments and accrued income - 211
18,327 17,207
Creditors: amounts falling due within one year 7 (208) -
Net current assets 18,119 17,207
Total assets less current liabilities 114,549 94,847
Creditors: amounts falling due after more than one year (136,923) (110,000)
Provisions for liabilities - -
Accruals and deferred income (773) -
Net liabilities (23,147) (15,153)
Capital and reserves (23,147) (15,153)
Number Number
Average number of employees during the year 0 0
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.
These accounts have been prepared 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 financial statements were approved by the board of directors and authorised for issue on and were signed on behalf of by
Paul Anthony Carl Melvin
Director
Approved by the board on 18/09/2024
Affluent Property Services Ltd. SC696760 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Paul Anthony Carl Melvin No description of principal activity SC696760 2022-01-01 2022-12-31 SC696760 core:WithinOneYear 2022-12-31 SC696760 core:AfterOneYear 2022-12-31 SC696760 2023-01-01 2023-12-31 SC696760 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC696760 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC696760 bus:Director40 2023-01-01 2023-12-31 SC696760 bus:FRS102 2023-01-01 2023-12-31 SC696760 bus:FilletedAccounts 2023-01-01 2023-12-31 SC696760 2023-12-31 SC696760 core:WithinOneYear 2023-12-31 SC696760 core:AfterOneYear 2023-12-31 SC696760 2022-12-31 iso4217:GBP xbrli:pure