Company registration number 12369687 (England and Wales)
APT PROPERTY OPTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
APT PROPERTY OPTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
171,580
83,422
Current assets
3,532
2,361
Creditors: amounts falling due within one year
(84,153)
(44,691)
Net current liabilities
(80,621)
(42,330)
Total assets less current liabilities
90,959
41,092
Creditors: amounts falling due after more than one year
(123,250)
(60,000)
Net liabilities
(32,291)
(18,908)
Capital and reserves
(32,291)
(18,908)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0
2
Going concern note

The financial statements have been prepared on a going concern basis which, in the opinion of the director, is the appropriate basis. The company's ability to continue trading is dependent upon the on-going support of its shareholders. In the event that the company is unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amount.

Apt Property Options Limited is a private company limited by shares incorporated in England and Wales. The registered office is 77 Alwinton Gardens, Gateshead, Tyne & Wear, NE11 0AP.

 

The presentation currency of the financial statements is Pound Sterling (£).

 

The financial statements are rounded to the nearest £1.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

APT PROPERTY OPTIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements have been prepared on a going concern basis which, in the opinion of the directors, is the appropriate basis. The company's ability to continue trading is dependent upon the on-going support of its shareholders. in the event that the company is unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amount.

The financial statements were approved by the board of directors and authorised for issue on 5 September 2022 and are signed on its behalf by:
Mr EN A Browne
Director
Company registration number 12369687 (England and Wales)
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