Registered Number 08285116

APG ESTATES LTD

Micro-entity Accounts

30 November 2021

APG ESTATES LTD Registered Number 08285116

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
501,877
501,877
Current Assets
1,290
-
Creditors: amounts falling due within one year
(294,480)
(265,512)
Net current assets (liabilities)
(293,190)
(265,512)
Total assets less current liabilities
208,687
236,365
Creditors: amounts falling due after more than one year
(147,804)
(180,919)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
60,883
55,446
Capital and reserves
60,883
55,446
  • For the year ending 30 November 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 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 25 August 2022

And signed on their behalf by:
Frederick Dietz, Director

APG ESTATES LTD Registered Number 08285116

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2