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1ST AFFINITY FOSTERING SERVICE LIMITED

Registered Number
07930262
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

1ST AFFINITY FOSTERING SERVICE LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Adrian Lindesay
Emma Spiers
Colin Tucker

Registered Address

Suite 7 Penn House
Broad Street
Hereford
HR4 9AP

Registered Number

07930262 (England and Wales)
1ST AFFINITY FOSTERING SERVICE LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,715,8161,240,377
1,715,8161,240,377
Current assets
Debtors1,200,265576,586
Cash at bank and on hand418,099770,014
1,618,3641,346,600
Creditors amounts falling due within one year4(425,719)(332,662)
Net current assets (liabilities)1,192,6451,013,938
Total assets less current liabilities2,908,4612,254,315
Net assets2,908,4612,254,315
Capital and reserves
Called up share capital301301
Profit and loss account2,908,1602,254,014
Shareholders' funds2,908,4612,254,315
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
Adrian Lindesay
Director
Colin Tucker
Director

Registered Company No. 07930262
1ST AFFINITY FOSTERING SERVICE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year1714
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 February 231,238,0611,9495,58823,4511,269,049
Additions476,3762109,9864,165490,737
Disposals(1,530)-(1,930)(6,422)(9,882)
At 31 January 241,712,9072,15913,64421,1941,749,904
Depreciation and impairment
At 01 February 239,9551,5183,36313,83628,672
Charge for year3,7332892,9674,97111,960
On disposals--(1,845)(4,699)(6,544)
At 31 January 2413,6881,8074,48514,10834,088
Net book value
At 31 January 241,699,2193529,1597,0861,715,816
At 31 January 231,228,1064312,2259,6151,240,377
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables22,40315,571
Taxation and social security394,561311,919
Other creditors1,186672
Accrued liabilities and deferred income7,5694,500
Total425,719332,662
5.Directors advances, credits and guarantees
Advances were made to a director during the year ended 31 January 2024 which totalled £352,596 (2023: £106,082). As at 31 January 2024, the amount due to the company was £458,678 (2023: £106,082)