AFFINITY ASSOCIATES LIMITED

AFFINITY ASSOCIATES LIMITED

AFFINITY ASSOCIATES LIMITED - Company Information

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AFFINITY ASSOCIATES LIMITED

Company Registration Number:
07308809 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

AFFINITY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

AFFINITY ASSOCIATES LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 11,094 12,673
Total fixed assets: 11,094 12,673
Current assets
Stocks: 200,000 102,000
Debtors:   510,356 326,647
Cash at bank and in hand: 84,048 65,159
Total current assets: 794,404 493,806
Creditors: amounts falling due within one year:   (110,606) (266,046)
Net current assets (liabilities): 683,798 227,760
Total assets less current liabilities: 694,892 240,433
Creditors: amounts falling due after more than one year:   (199,900) (49,900)
Provision for liabilities: (2,409) (2,408)
Total net assets (liabilities): 492,583 188,125
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 492,483 188,025
Shareholders funds: 492,583 188,125

The notes form part of these financial statements

AFFINITY ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 July 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2022
and signed on behalf of the board by:

Name: Mr Dharmeshkumar Amin
Status: Director

The notes form part of these financial statements

AFFINITY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AFFINITY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 12 12

AFFINITY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 51,856
Additions 1,208
At 31 July 2021 53,064
Depreciation
At 01 August 2020 39,183
Charge for year 2,787
At 31 July 2021 41,970
Net book value
At 31 July 2021 11,094
At 31 July 2020 12,673