29 February 2024 false No description of principal activity Taxfiler 2024.6 11807263business:PrivateLimitedCompanyLtd2024-02-292025-02-28 118072632024-02-28 118072632024-02-292025-02-28 11807263business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11807263business:FilletedAccounts2024-02-292025-02-28 118072632025-02-28 11807263business:Director12024-02-292025-02-28 11807263business:RegisteredOffice2024-02-292025-02-28 118072632024-02-28 11807263core:WithinOneYear2025-02-28 11807263core:WithinOneYear2024-02-28 11807263core:AfterOneYear2025-02-28 11807263core:AfterOneYear2024-02-28 11807263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11807263core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11807263core:PreviouslyStatedAmount2025-02-28 11807263core:PreviouslyStatedAmount2024-02-28 11807263business:SmallEntities2024-02-292025-02-28 11807263countries:EnglandWales2024-02-292025-02-28 11807263core:PlantMachinery2024-02-292025-02-28 11807263core:MotorVehicles2024-02-292025-02-28 11807263core:FurnitureFittings2024-02-292025-02-28 11807263core:ComputerEquipment2024-02-292025-02-28 11807263core:MotorVehicles2024-02-28 11807263core:MotorVehicles2025-02-28 118072632023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11807263 (England and Wales)
AFRINE LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
AFRINE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AFRINE LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
MOHAMMED KADOU
Company Number
11807263 (England and Wales)
Registered Office
311 BISHPORT AVENUE BRISTOL BS13 0PL UNITED KINGDOM
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AFRINE LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,880 
11,840 
Current assets
Cash at bank and in hand
22,457 
15,344 
Creditors: amounts falling due within one year
5
(4,303)
(2,803)
Net current assets
18,154 
12,541 
Total assets less current liabilities
27,034 
24,381 
Creditors: amounts falling due after more than one year
6
- 
(19,120)
Net assets
27,034 
5,261 
Capital and reserves
Profit and loss account
27,034 
5,261 
Shareholders' funds
27,034 
5,261 
For the period ending 28 February 2025 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 3 October 2025 and were signed on its behalf by
MOHAMMED KADOU Director Company Registration No. 11807263
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AFRINE LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
AFRINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11807263. The registered office is 311 BISHPORT AVENUE, BRISTOL, BS13 0PL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Motor vehicles
20%
Fixtures & fittings
10%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
14,800 
At 28 February 2025
14,800 
Depreciation
At 29 February 2024
2,960 
Charge for the period
2,960 
At 28 February 2025
5,920 
Net book value
At 28 February 2025
8,880 
At 28 February 2024
11,840 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
4,303 
2,803 
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AFRINE LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
19,120 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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