2023-02-01 09400804 2024-01-31 09400804 2023-02-01 2024-01-31 09400804 2023-01-31 09400804 2022-02-01 2023-01-31 09400804 uk-core:WithinOneYear 2023-01-31 09400804 uk-core:WithinOneYear 2024-01-31 09400804 uk-core:AfterOneYear 2023-01-31 09400804 uk-core:AfterOneYear 2024-01-31 09400804 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09400804 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09400804 uk-bus:Micro-entities 2023-02-01 2024-01-31 09400804 uk-bus:FullAccounts 2023-02-01 2024-01-31 09400804 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
A&F Associates London Ltd
Registered Number:09400804
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
A&F Associates London Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09400804
Registered Number :
As at 31 January 2024
A&F Associates London Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
42,318
47,617
Fixed assets
47,399
52,457
Current assets
Prepayments and accrued income
3,191
4,609
Creditors: amounts falling due
within one year
(32,547)
(20,126)
24,519
30,464
Net current assets
Total assets less current liabilities
72,782
72,136
Creditors: amounts falling due
after more than one year
(66,733)
(60,058)
Accruals and deferred income
-
(1,310)
12,724
Net assets
4,093
12,724
4,093
Capital and reserves
Notes to the Accounts
Statutory Information
A&F Associates London Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09400804.
Registered address:
129 Mile End Road
London
England
E1 4BG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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4
09400804
Registered Number :
For the year ended 31 January 2024
A&F Associates London Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ferdousi Khatun Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
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