1 January 2024 false No description of principal activity Taxfiler 2024.6 204157business:PrivateLimitedCompanyLtd2024-01-012024-12-31 2041572023-12-31 2041572024-01-012024-12-31 204157business:AuditExemptWithAccountantsReport2024-01-012024-12-31 204157business:FilletedAccounts2024-01-012024-12-31 2041572024-12-31 204157business:Director12024-01-012024-12-31 204157business:RegisteredOffice2024-01-012024-12-31 2041572023-12-31 204157core:WithinOneYear2024-12-31 204157core:WithinOneYear2023-12-31 204157core:AfterOneYear2024-12-31 204157core:AfterOneYear2023-12-31 204157countries:EnglandWales2024-01-012024-12-31 2041572023-01-012023-12-31 204157business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 204157 (England and Wales)
Affleck and Moffat(Darlington),Limited Unaudited accounts for the year ended 31 December 2024
Affleck and Moffat(Darlington),Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Affleck and Moffat(Darlington),Limited Company Information for the year ended 31 December 2024
Director
E Hendrix
Company Number
204157 (England and Wales)
Registered Office
8 DUKE ST, DARLINGTON, CO.DURHAM DL3 7AA
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Affleck and Moffat(Darlington),Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Affleck and Moffat(Darlington),Limited for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
JLA Accounting Limited Chartered Accountants 9 Flora Avenue Darlington DL3 8PF 22 September 2025
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Affleck and Moffat(Darlington),Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
2,945 
1,844 
Current assets
79,224 
92,941 
Creditors: amounts falling due within one year
(38,716)
(34,447)
Net current assets
40,508 
58,494 
Total assets less current liabilities
43,453 
60,338 
Creditors: amounts falling due after more than one year
(3,136)
(10,083)
Net assets
40,317 
50,255 
Capital and reserves
40,317 
50,255 
NOTES TO THE ACCOUNTS
1 Statutory information
Affleck and Moffat(Darlington),Limited is a private company, limited by shares, registered in England and Wales, registration number 204157. The registered office is 8 DUKE ST,, DARLINGTON,, CO.DURHAM, DL3 7AA.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2025
E Hendrix Director Company Registration No. 204157
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