Company Registration No. 11822394 (England and Wales)
Affleck Accountancy Limited
Unaudited accounts
for the year ended 28 February 2021
Affleck Accountancy Limited
Annual report and unaudited accounts
for the year ended 28 February 2021
Affleck Accountancy Limited
Company Information
for the year ended 28 February 2021
Company Number
11822394 (England and Wales)
Registered Office
13 Wooside Road
Sidcup
Kent
DA15 7JG
Affleck Accountancy Limited
Statement of Financial Position
as at 28 February 2021
Fixed assets
13,281
13,417
Current assets
33,494
4,074
Creditors: amounts falling due within one year
(15,600)
(5,766)
Net current assets/(liabilities)
17,894
(1,692)
Total assets less current liabilities
31,175
11,725
Creditors: amounts falling due after more than one year
(8,500)
-
Accruals and deferred income
(850)
(850)
Capital and reserves
21,825
10,875
Affleck Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11822394. The registered office is 13 Wooside Road, Sidcup, Kent, DA15 7JG.
2 Director's advances, credit and guarantees
At 28 February 2021 the directors owed Affleck Accountancy Limited £6,549 (2020: £0). There were no terms attached to the loans provided to directors and they have been provided by the company interest free.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Affleck Accountancy Limited
Statement of Financial Position
as at 28 February 2021 (continued)
For the year ending 28 February 2021 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 17 May 2021
J AFFLECK
Director
Company Registration No. 11822394
