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REGISTERED NUMBER: 05995105 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2021

FOR

APANI CONSTRUCTION LIMITED

APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


APANI CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2021







DIRECTOR: A Artemiou





REGISTERED OFFICE: 369 High Road
Alexandra Palace
London
N22 8JA





REGISTERED NUMBER: 05995105 (England and Wales)





ACCOUNTANTS: Avraam Associates Limited
Chartered Accountants
495 Green Lanes
London
N13 4BS

APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)

BALANCE SHEET
30TH NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 887 1,330

CURRENT ASSETS
Debtors 5 - 200
Cash at bank and in hand 5,658 9,694
5,658 9,894
CREDITORS
Amounts falling due within one year 6 3,804 10,970
NET CURRENT ASSETS/(LIABILITIES) 1,854 (1,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,741 254

PROVISIONS FOR LIABILITIES 7 166 249
NET ASSETS 2,575 5

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 2,574 4
SHAREHOLDERS' FUNDS 2,575 5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)

BALANCE SHEET - continued
30TH NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th September 2022 and were signed by:





A Artemiou - Director


APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2021

1. STATUTORY INFORMATION

Apani Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Government grants
Government grants relate to grants receivable under the Coronavirus Job Retention Scheme and are accounted for under the accruals model.

Grants relating to revenue are recognised in income on a systematic basis over the period in which the entity recognises the related costs for which the grant is intended to compensate.

Grants receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2020
and 30th November 2021 6,791
DEPRECIATION
At 1st December 2020 5,461
Charge for year 443
At 30th November 2021 5,904
NET BOOK VALUE
At 30th November 2021 887
At 30th November 2020 1,330

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors - 200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors - 1,320
Taxation and social security 2,280 2,318
Other creditors 1,524 7,332
3,804 10,970

7. PROVISIONS FOR LIABILITIES
2021 2020
£    £   
Deferred tax 166 249

Deferred
tax
£   
Balance at 1st December 2020 249
Credit to Income Statement during year (83 )
Balance at 30th November 2021 166

APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2021

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
1 Ordinary £1 1 1