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Registration number: 11636724

Asia Pacific Infrastructure Investment and Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Asia Pacific Infrastructure Investment and Development Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Asia Pacific Infrastructure Investment and Development Ltd

Company Information

Director

Mr Y Chen

Registered office

2 Wetherby Way
Chessington
KT9 2LE

Accountants

Tally Wu Associates Limited
Chartered Certified Accountant
2 Wetherby Way
Chessington
KT9 2LE

 

Asia Pacific Infrastructure Investment and Development Ltd

(Registration number: 11636724)
Balance Sheet as at 31 October 2022

2022
£

2021
£

         

Current assets

 

46,313

 

51,411

Prepayments and accrued income

 

6,997

 

5,775

Creditors: Amounts falling due within one year

 

(24,722)

 

(17,915)

Total assets less current liabilities

 

28,588

 

39,271

Creditors: Amounts falling due after more than one year

 

(46,426)

 

(47,498)

Accruals and deferred income

 

(1,700)

 

(850)

   

(19,538)

 

(9,077)

Capital and reserves

 

(19,538)

 

(9,077)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Wetherby Way
Chessington
KT9 2LE
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

Mr Y Chen
Director