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Registered number: 12817236










ASSET FUNDING GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
ASSET FUNDING GROUP LIMITED
REGISTERED NUMBER: 12817236

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
202
202

Creditors: amounts falling due within one year
(300)
(300)

Net current liabilities
 
 
(98)
 
 
(98)

Total assets less current liabilities
(98)
(98)


Net liabilities
(98)
(98)



Capital and reserves
(98)
(98)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Christopher Mark Jakeways
Director

Date: 17 June 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ASSET FUNDING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


Statutory information

Asset Funding Group Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.







2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.



3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







2
2


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
300
300

300
300


Page 2

 
ASSET FUNDING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



12 (2023 - 12) Ordinary shares shares of £1.00 each
12
12



6.


Controlling party

The company is under the control of the directors.

 
Page 3