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REGISTERED NUMBER: 10516938 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Apc Enterprise Limited

Apc Enterprise Limited (Registered number: 10516938)

Contents of the Financial Statements
for the Year Ended 31 December 2022










Page

Balance Sheet 1


Apc Enterprise Limited (Registered number: 10516938)

Balance Sheet
31 December 2022

2022 2021
£    £    £    £   
FIXED ASSETS 6,298 1,868

CURRENT ASSETS 27,940 30,115

CREDITORS
Amounts falling due within one year (35,774 ) (35,341 )
NET CURRENT LIABILITIES (7,834 ) (5,226 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,536

)

(3,358

)

RESERVES (1,536 ) (3,358 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Apc Enterprise 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: 10516938

Registered office: 219 Kenton Road
Harrow
Middlesex
HA3 0HD

2. AVERAGE NUMBER OF EMPLOYEES

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

Apc Enterprise Limited (Registered number: 10516938)

Balance Sheet - continued
31 December 2022

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER FINANCIAL COMMITMENTS

At 31 December 2021, the company had annual commitments under non-cancellable operating leases:


Land and
buildings
Operating leases which expires
Within one year30,000
Within two to five years90,000
120,000



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 30 September 2023 and were signed by:




C Patel - Director