Company Registration No. 09738860 (England and Wales)
AF Building & Maintenance Ltd
Unaudited accounts
for the year ended 31 August 2024
AF Building & Maintenance Ltd
Unaudited accounts
Contents
AF Building & Maintenance Ltd
Company Information
for the year ended 31 August 2024
Company Number
09738860 (England and Wales)
Registered Office
30 SOUTHBROOK
CORBY
NN18 9BE
UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
AF Building & Maintenance Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
8,392
11,189
Cash at bank and in hand
12,607
14,044
Creditors: amounts falling due within one year
(57,397)
(14,713)
Net current (liabilities)/assets
(28,052)
11,090
Total assets less current liabilities
(19,660)
22,279
Creditors: amounts falling due after more than one year
(4,801)
(10,347)
Net (liabilities)/assets
(24,461)
11,932
Called up share capital
1
1
Profit and loss account
(24,462)
11,931
Shareholders' funds
(24,461)
11,932
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2025 and were signed on its behalf by
Mr A P Fleszer
Director
Company Registration No. 09738860
AF Building & Maintenance Ltd
Notes to the Accounts
for the year ended 31 August 2024
AF Building & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09738860. The registered office is 30 SOUTHBROOK, CORBY, NN18 9BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
5,266
16,337
21,603
At 31 August 2024
5,266
16,337
21,603
At 1 September 2023
4,026
6,388
10,414
Charge for the year
310
2,487
2,797
At 31 August 2024
4,336
8,875
13,211
At 31 August 2024
930
7,462
8,392
At 31 August 2023
1,240
9,949
11,189
AF Building & Maintenance Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
11,078
6,994
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Taxes and social security
-
1,913
Other creditors
14,375
9,800
Loans from directors
40,022
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,232
4,063
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).