Micro-entity Accounts - AFDENT LIMITED

Micro-entity Accounts - AFDENT LIMITED

AFDENT LIMITED - Company Information

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Registered Number 05273902

AFDENT LIMITED

Micro-entity Accounts

31 October 2022

AFDENT LIMITED Registered Number 05273902

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
290,812
301,632
Current Assets
280,465
185,191
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(61,730)
(64,329)
Net current assets (liabilities)
218,735
120,862
Total assets less current liabilities
509,547
422,494
Creditors: amounts falling due after more than one year
(50,842)
(70,727)
Provisions for liabilities
(21,874)
(23,170)
Accruals and deferred income
0
0
Total net assets (liabilities)
436,831
328,597
Capital and reserves
436,831
328,597
  • For the year ending 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 June 2023

And signed on their behalf by:
Mr foroozan, Director

AFDENT LIMITED Registered Number 05273902

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 6 6