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 |