Company registration number 12743440 (England and Wales)
A&F RESIDENTIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
A&F RESIDENTIAL LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
326,841
326,842
Current assets
79,768
91,003
Creditors: amounts falling due within one year
(284,323)
(286,848)
Net current liabilities
(204,555)
(195,845)
Total assets less current liabilities
122,286
130,997
Creditors: amounts falling due after more than one year
(122,270)
(135,950)
Net assets/(liabilities)
16
(4,953)
Capital and reserves
16
(4,953)
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
1
1
A&F Residential Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 211 Abbots Way, North Shields, United Kingdom, NE29 8LS.
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 director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
A&F RESIDENTIAL LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 April 2025
Mr Alan Patterson
Director
Company registration number 12743440 (England and Wales)