Afflick White Properties Limited 13395672 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is rental of properties. Digita Accounts Production Advanced 6.30.9574.0 true 13395672 2023-06-01 2024-05-31 13395672 2024-05-31 13395672 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13395672 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 13395672 bus:Micro-entities 2023-06-01 2024-05-31 13395672 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13395672 bus:FullAccounts 2023-06-01 2024-05-31 13395672 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13395672 bus:RegisteredOffice 2023-06-01 2024-05-31 13395672 bus:Director1 2023-06-01 2024-05-31 13395672 bus:Director2 2023-06-01 2024-05-31 13395672 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13395672 countries:AllCountries 2023-06-01 2024-05-31 13395672 2022-06-01 2023-05-31 13395672 2023-05-31 13395672 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13395672 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13395672

Afflick White Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Afflick White Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Afflick White Properties Limited

Company Information

Directors

Andrew John White

Mrs Heidi Rosalyn White

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Afflick White Properties Limited

(Registration number: 13395672)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

139,793

139,793

Current assets

5,941

5,631

Creditors: Amounts falling due within one year

(105,374)

(104,838)

Net current liabilities

(99,433)

(99,207)

Total assets less current liabilities

40,360

40,586

Creditors: Amounts falling due after more than one year

(40,050)

(40,050)

Accruals and deferred income

(300)

(300)

 

10

236

Capital and reserves

10

236

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
England

These financial statements were authorised for issue by the Board on 26 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Afflick White Properties Limited

(Registration number: 13395672)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Andrew John White
Director