0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04243920 2023-07-01 2024-06-30 04243920 2024-06-30 04243920 2023-06-30 04243920 2022-07-01 2023-06-30 04243920 2023-06-30 04243920 2022-06-30 04243920 bus:RegisteredOffice 2023-07-01 2024-06-30 04243920 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 04243920 bus:Director1 2023-07-01 2024-06-30 04243920 bus:Director2 2023-07-01 2024-06-30 04243920 bus:CompanySecretary1 2023-07-01 2024-06-30 04243920 core:WithinOneYear 2024-06-30 04243920 core:WithinOneYear 2023-06-30 04243920 core:AfterOneYear 2024-06-30 04243920 core:AfterOneYear 2023-06-30 04243920 bus:Micro-entities 2023-07-01 2024-06-30 04243920 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04243920 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04243920 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04243920 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 04243920
AFM Technical Support Limited
Unaudited filleted financial statements
30 June 2024
AFM Technical Support Limited
Contents
Directors and other information
Accountants report
Statement of financial position
AFM Technical Support Limited
Directors and other information
Directors Neil Storey
Susan Storey
Secretary Susan Storey
Company number 04243920
Registered office 246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Business address Baker Road
Nelson Park West
Cramlington
Northumberland
NE23 1WL
Accountants Harrison Hutchinson Limited
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
AFM Technical Support Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of AFM Technical Support Limited
Year ended 30th June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AFM Technical Support Limited for the year ended 30th June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of AFM Technical Support Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AFM Technical Support Limited and state those matters that we have agreed to state to the board of directors of AFM Technical Support Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AFM Technical Support Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that AFM Technical Support Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AFM Technical Support Limited. You consider that AFM Technical Support Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AFM Technical Support Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
AFM Technical Support Limited
Statement of financial position
30th June 2024
2024 2023
£ £
Fixed assets 581,981 581,981
_______ _______
Creditors: amounts falling due within one year ( 345,272) ( 303,280)
_______ _______
Net current liabilities ( 345,272) ( 303,280)
_______ _______
Total assets less current liabilities 236,709 278,701
Creditors: amounts falling due after more than one year ( 127,961) ( 177,744)
Accruals and deferred income ( 715) ( 850)
_______ _______
Net assets 108,033 100,107
_______ _______
Capital and reserves 108,033 100,107
_______ _______
AFM Technical Support Limited
Year ended 30th June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Neil Storey
Director
Company registration number: 04243920
The company is a private company limited by shares, registered in England and Wales.