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Logo On Report
Registered Number: 14057613
England and Wales

 

 

 

A2F HOLDINGS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   151,495     
Current assets 449      46,498   
Creditors: amount falling due within one year (145,055)     (46,857)  
Net current assets   (144,606)     (359)
Total assets less current liabilities   6,889      (359)
Net assets   6,889      (359)
 

         
Capital and reserves   6,889      (359)
 
NOTES TO THE ACCOUNTS

General Information
A2F HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14057613, registration address 130 Ellesmere Road, Rumworth, Daubhill, Bolton, BL3 3JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2023  
Additions 151,495    151,495 
Disposals  
At 30 April 2024 151,495    151,495 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 151,495    151,495 
Opening balance as at 01 May 2023  


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).

4.

Advances and Credits



Loan from friends & Family
At the year end a balance of £80,000 was owed to the friends & Family. The above balance is interest is interest free and no fixed date for repayment

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Loan from friends & Family80,000 80,000 
080000000080000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Loan from friends & Family
0000000
5.

Director’s loan

Director Account

At the year end a balance of £62,177 was owed to the director.
The above balance is interest is interest free and no fixed date for repayment

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their 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 micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 January 2025 and were signed by:


--------------------------------
Ali Raza Rashid
Director
1