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Registered number
06964956
At & Pf Limited
Unaudited Accounts
for the year ended
31 July 2024
At & Pf Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Called up share capital not paid 15 15
Current assets
Cash at bank and in hand 916 1,476
916 1,476
Net current assets / (liabilities) 916 1,476
Total assets less current liabilities 931 1,491
Provisions for liabilities (0) (0)
Total net assets (liabilities) 931 1,491
Capital and reserves
Called up share capital 15 15
Profit and loss account 916 1,476
Shareholders' funds 931 1,491

At & Pf Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Mr R Isaac

Director


Approved by the board on 9 April 2025

Company Number: 06964956 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

12 Langton Place
Hatter Street
Bury St. Edmunds
IP33 1NE
England

At & Pf Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 2 2