ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-31222019-04-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09808806 2019-04-01 2020-03-31 09808806 2018-04-01 2019-03-31 09808806 2020-03-31 09808806 2019-03-31 09808806 c:Director1 2019-04-01 2020-03-31 09808806 d:CurrentFinancialInstruments 2020-03-31 09808806 d:CurrentFinancialInstruments 2019-03-31 09808806 c:Micro-entities 2019-04-01 2020-03-31 09808806 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 09808806 c:FullAccounts 2019-04-01 2020-03-31 09808806 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number:  09808806














AFFARI 9 LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2020


 
Affari 9 Limited
Registered number: 09808806

Balance Sheet
As at 31 March 2020

2020
2019
£
£


Current assets
16,744
21,422

Creditors: amounts falling due within one year
(4,367)
(21,267)

Net current assets
 
 
12,377
 
 
155

Total assets less current liabilities
12,377
155


Net assets
12,377
155



Capital and reserves
12,377
155


Notes




Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2019 - 2).


Directors' benefits: advances, credits and guarantees

During the period the company made advances to Mrs. C. Evans and Mr. T. Evans, both directors of the company, amounting to £8,347 each. The loans were unsecured, interest free and with no fixed terms for repayment, although both loans were repaid in full subsequent to the period end.



Directors' confirmations

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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 26 February 2021.

Mr. T. Evans
Director

The notes on page 2 form part of these financial statements.

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Affari 9 Limited
 
 
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