AF BUILD LIMITED

Company Registration Number:
14382885 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

AF BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Additional notes
Balance sheet notes

AF BUILD LIMITED

Balance sheet

As at 30 March 2024

Notes 2024 6 months to 30 March 2023


£

£
Fixed assets
Tangible assets: 3 1,114 0
Total fixed assets: 1,114 0
Current assets
Debtors: 4 245,151 35,670
Cash at bank and in hand: 54,930 2,086
Total current assets: 300,081 37,756
Creditors: amounts falling due within one year: 5 ( 254,944 ) ( 21,086 )
Net current assets (liabilities): 45,137 16,670
Total assets less current liabilities: 46,251 16,670
Total net assets (liabilities): 46,251 16,670
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 46,151 16,570
Total Shareholders' funds: 46,251 16,670

The notes form part of these financial statements

AF BUILD LIMITED

Balance sheet statements

For the year ending 30 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 October 2024
and signed on behalf of the board by:

Name: Daniel Adleman
Status: Director

The notes form part of these financial statements

AF BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue comprises the fair value of construction carried out in the year, based on an internal assessment of work carried out.

    Tangible fixed assets depreciation policy

    Computer equipment is depreciated over 3 years straight line.

AF BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees

    2024 6 months to 30 March 2023
    Average number of employees during the period 4 4

AF BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 March 2023 0 0
Additions 1,179 1,179
Disposals
Revaluations
Transfers
At 30 March 2024 1,179 1,179
Depreciation
At 31 March 2023 0 0
Charge for year 65 65
On disposals
Other adjustments
At 30 March 2024 65 65
Net book value
At 30 March 2024 1,114 1,114
At 30 March 2023 0 0

AF BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Debtors

2024 6 months to 30 March 2023
£ £
Trade debtors 87,555 1,020
Prepayments and accrued income 126,283 3,345
Other debtors 31,313 31,305
Total 245,151 35,670

AF BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

5. Creditors: amounts falling due within one year note

2024 6 months to 30 March 2023
£ £
Trade creditors 88,870 6,247
Taxation and social security 62,443 8,197
Accruals and deferred income 79,106 5,000
Other creditors 24,525 1,642
Total 254,944 21,086