ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-31true222020-04-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09808806 2020-04-01 2021-03-31 09808806 2019-04-01 2020-03-31 09808806 2021-03-31 09808806 2020-03-31 09808806 c:Director1 2020-04-01 2021-03-31 09808806 d:CurrentFinancialInstruments 2021-03-31 09808806 d:CurrentFinancialInstruments 2020-03-31 09808806 d:Non-currentFinancialInstruments 2021-03-31 09808806 d:Non-currentFinancialInstruments 2020-03-31 09808806 c:Micro-entities 2020-04-01 2021-03-31 09808806 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 09808806 c:FullAccounts 2020-04-01 2021-03-31 09808806 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number:  09808806














AFFARI 9 LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021


 
Affari 9 Limited
Registered number: 09808806

Balance Sheet
As at 31 March 2021

2021
2020
£
£


Current assets
60,623
16,744

Creditors: amounts falling due within one year
(4,043)
(4,367)

Net current assets
 
 
56,580
 
 
12,377

Total assets less current liabilities
56,580
12,377

Creditors: amounts falling due after more than one year
(49,271)
-


Net assets
7,309
12,377



Capital and reserves
7,309
12,377


Notes




Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2020 - 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 £2,729 (2020: £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.



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 17 January 2022.

Mr. T. Evans
Director

 
Page 1