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 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

AFFINITY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Balance sheet
Notes

AFFINITY ASSOCIATES LIMITED

Balance sheet

As at 31 July 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 12,673 10,881
Total fixed assets: 12,673 10,881
Current assets
Stocks: 102,000 161,400
Debtors:   326,647 311,468
Cash at bank and in hand: 65,159 49,044
Total current assets: 493,806 521,912
Creditors: amounts falling due within one year:   (266,046) (418,637)
Net current assets (liabilities): 227,760 103,275
Total assets less current liabilities: 240,433 114,156
Creditors: amounts falling due after more than one year:   (49,900)
Provision for liabilities: (2,408) (1,334)
Total net assets (liabilities): 188,125 112,822
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 188,025 112,722
Shareholders funds: 188,125 112,822

The notes form part of these financial statements

AFFINITY ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 July 2020 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 31 July 2021
and signed on behalf of the board by:

Name: D 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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 12 13

AFFINITY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Tangible Assets

Total
Cost £
At 01 August 2019 46,795
Additions 5,062
At 31 July 2020 51,857
Depreciation
At 01 August 2019 35,914
Charge for year 3,270
At 31 July 2020 39,184
Net book value
At 31 July 2020 12,673
At 31 July 2019 10,881