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REGISTERED NUMBER: 07923771 (England and Wales)















APB Decoration Limited

Unaudited Financial Statements

for the year ended

31 January 2022






APB Decoration Limited (Registered number: 07923771)

Contents of the Financial Statements
for the year ended 31 January 2022










Page

Balance Sheet 1 to 2

Chartered Accountants' Report 3

APB Decoration Limited (Registered number: 07923771)

Balance Sheet
31 January 2022

2022 2021
£    £   
FIXED ASSETS 76,012 50,567

CURRENT ASSETS 200,125 302,009

CREDITORS
Amounts falling due within one year 761 (91,198 )
NET CURRENT ASSETS 200,886 210,811
TOTAL ASSETS LESS CURRENT LIABILITIES 276,898 261,378

CREDITORS
Amounts falling due after more than one
year

(69,187

)

-
NET ASSETS 207,711 261,378

CAPITAL AND RESERVES 207,711 261,378

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

APB Decoration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07923771

Registered office: Englands Lane Business Centre
47 Englands Lane
Gorleston
Great Yarmouth
Norfolk
NR31 6BE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - NIL ) .



APB Decoration Limited (Registered number: 07923771)

Balance Sheet - continued
31 January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 September 2022 and were signed by:





A Balls - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
APB Decoration Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of APB Decoration Limited for the year ended 31 January 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of APB Decoration Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of APB Decoration Limited and state those matters that we have agreed to state to the director of APB Decoration Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APB Decoration Limited and its director for our work or for this report.

It is your duty to ensure that APB Decoration Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of APB Decoration Limited. You consider that APB Decoration Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of APB Decoration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts Simpson Ltd
Englands Lane Business Centre
47 Englands Lane
Gorleston
NR31 6BE


2 September 2022