Company registration number 11443315 (England and Wales)
AFC PORTCHESTER ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
AFC PORTCHESTER ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
2,782
Current assets
11,580
23,182
Creditors: amounts falling due within one year
(556)
(9,092)
Net current assets
11,024
14,090
Total assets less current liabilities
11,024
16,872
Creditors: amounts falling due after more than one year
(9,793)
(14,691)
Net assets
1,231
2,181
Capital and reserves
1,231
2,181
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
AFC PORTCHESTER ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

AFC Portchester Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is Trafalgar House, 223 Southampton Road, Portchester, Hampshire, United Kingdom, PO6 4PY.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 March 2025 and are signed on its behalf by:
Mr. P Kelly
Director
Company registration number 11443315 (England and Wales)
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMs. A WellsMr. P Kellyfalse114433152023-08-012024-07-31114433152024-07-31114433152023-07-3111443315core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3111443315core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3111443315core:Non-currentFinancialInstruments2024-07-3111443315core:Non-currentFinancialInstruments2023-07-31114433152022-08-012023-07-3111443315bus:Director22023-08-012024-07-3111443315bus:PrivateLimitedCompanyLtd2023-08-012024-07-3111443315bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3111443315bus:Micro-entities2023-08-012024-07-3111443315bus:AuditExemptWithAccountantsReport2023-08-012024-07-3111443315bus:Director12023-08-012024-07-3111443315bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP