Affleck Accountancy Limited

Affleck Accountancy Limited

AFFLECK ACCOUNTANCY LIMITED - Company Information

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1 March 2022 false No description of principal activity Taxfiler 2023.9 11822394business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118223942022-02-28 118223942022-03-012023-02-28 11822394business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11822394business:FilletedAccounts2022-03-012023-02-28 118223942023-02-28 11822394business:Director12022-03-012023-02-28 11822394business:RegisteredOffice2022-03-012023-02-28 118223942022-02-28 11822394core:WithinOneYear2023-02-28 11822394core:WithinOneYear2022-02-28 11822394core:AfterOneYear2023-02-28 11822394core:AfterOneYear2022-02-28 11822394countries:EnglandWales2022-03-012023-02-28 118223942021-03-012022-02-28 11822394business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11822394 (England and Wales)
Affleck Accountancy Limited Unaudited accounts for the year ended 28 February 2023
Affleck Accountancy Limited Annual report and unaudited accounts for the year ended 28 February 2023
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Affleck Accountancy Limited Company Information for the year ended 28 February 2023
Director
J AFFLECK
Company Number
11822394 (England and Wales)
Registered Office
13 Wooside Road Sidcup Kent DA15 7JG
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Affleck Accountancy Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
9,532 
13,092 
Current assets
29,257 
36,854 
Creditors: amounts falling due within one year
(22,772)
(22,316)
Net current assets
6,485 
14,538 
Total assets less current liabilities
16,017 
27,630 
Creditors: amounts falling due after more than one year
(5,000)
(7,000)
Net assets
11,017 
20,630 
Capital and reserves
11,017 
20,630 
NOTES TO THE ACCOUNTS
1 Statutory information
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 2023 the directors owed Affleck Accountancy Limited £225 (2022: £116). 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 2 (2022: 2).
For the year ending 28 February 2023 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 1 October 2023
J AFFLECK Director Company Registration No. 11822394
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