2022-01-012022-12-312022-12-31false08767835ADVANCED POLYURETHANE MOULDINGS ( APM) LIMITED2023-09-3022290iso4217:GBPxbrli:pure087678352022-01-01087678352022-12-31087678352022-01-012022-12-31087678352021-01-01087678352021-12-31087678352021-01-012021-12-3108767835bus:SmallEntities2022-01-012022-12-3108767835bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3108767835bus:AbridgedAccounts2022-01-012022-12-3108767835bus:PrivateLimitedCompanyLtd2022-01-012022-12-3108767835core:WithinOneYear2022-12-3108767835core:AfterOneYear2022-12-3108767835core:WithinOneYear2021-12-3108767835core:AfterOneYear2021-12-3108767835core:ShareCapital2022-12-3108767835core:SharePremium2022-12-3108767835core:RevaluationReserve2022-12-3108767835core:OtherReservesSubtotal2022-12-3108767835core:RetainedEarningsAccumulatedLosses2022-12-3108767835core:ShareCapital2021-12-3108767835core:SharePremium2021-12-3108767835core:RevaluationReserve2021-12-3108767835core:OtherReservesSubtotal2021-12-3108767835core:RetainedEarningsAccumulatedLosses2021-12-3108767835core:LandBuildings2022-12-3108767835core:PlantMachinery2022-12-3108767835core:Vehicles2022-12-3108767835core:FurnitureFittings2022-12-3108767835core:OfficeEquipment2022-12-3108767835core:NetGoodwill2022-12-3108767835core:IntangibleAssetsOtherThanGoodwill2022-12-3108767835core:ListedExchangeTraded2022-12-3108767835core:UnlistedNon-exchangeTraded2022-12-3108767835core:LandBuildings2021-12-3108767835core:PlantMachinery2021-12-3108767835core:Vehicles2021-12-3108767835core:FurnitureFittings2021-12-3108767835core:OfficeEquipment2021-12-3108767835core:NetGoodwill2021-12-3108767835core:IntangibleAssetsOtherThanGoodwill2021-12-3108767835core:ListedExchangeTraded2021-12-3108767835core:UnlistedNon-exchangeTraded2021-12-3108767835core:LandBuildings2022-01-012022-12-3108767835core:PlantMachinery2022-01-012022-12-3108767835core:Vehicles2022-01-012022-12-3108767835core:FurnitureFittings2022-01-012022-12-3108767835core:OfficeEquipment2022-01-012022-12-3108767835core:NetGoodwill2022-01-012022-12-3108767835core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3108767835core:ListedExchangeTraded2022-01-012022-12-3108767835core:UnlistedNon-exchangeTraded2022-01-012022-12-3108767835core:MoreThanFiveYears2022-01-012022-12-3108767835core:Non-currentFinancialInstruments2022-12-3108767835core:Non-currentFinancialInstruments2021-12-3108767835dpl:CostSales2022-01-012022-12-3108767835dpl:DistributionCosts2022-01-012022-12-3108767835dpl:AdministrativeExpenses2022-01-012022-12-3108767835core:LandBuildings2022-01-012022-12-3108767835core:PlantMachinery2022-01-012022-12-3108767835core:Vehicles2022-01-012022-12-3108767835core:FurnitureFittings2022-01-012022-12-3108767835core:OfficeEquipment2022-01-012022-12-3108767835core:NetGoodwill2022-01-012022-12-3108767835core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3108767835dpl:GroupUndertakings2022-01-012022-12-3108767835dpl:ParticipatingInterests2022-01-012022-12-3108767835dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3108767835core:ListedExchangeTraded2022-01-012022-12-3108767835dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3108767835core:UnlistedNon-exchangeTraded2022-01-012022-12-3108767835dpl:CostSales2021-01-012021-12-3108767835dpl:DistributionCosts2021-01-012021-12-3108767835dpl:AdministrativeExpenses2021-01-012021-12-3108767835core:LandBuildings2021-01-012021-12-3108767835core:PlantMachinery2021-01-012021-12-3108767835core:Vehicles2021-01-012021-12-3108767835core:FurnitureFittings2021-01-012021-12-3108767835core:OfficeEquipment2021-01-012021-12-3108767835core:NetGoodwill2021-01-012021-12-3108767835core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3108767835dpl:GroupUndertakings2021-01-012021-12-3108767835dpl:ParticipatingInterests2021-01-012021-12-3108767835dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3108767835core:ListedExchangeTraded2021-01-012021-12-3108767835dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3108767835core:UnlistedNon-exchangeTraded2021-01-012021-12-3108767835core:NetGoodwill2022-12-3108767835core:IntangibleAssetsOtherThanGoodwill2022-12-3108767835core:LandBuildings2022-12-3108767835core:PlantMachinery2022-12-3108767835core:Vehicles2022-12-3108767835core:FurnitureFittings2022-12-3108767835core:OfficeEquipment2022-12-3108767835core:AfterOneYear2022-12-3108767835core:WithinOneYear2022-12-3108767835core:ListedExchangeTraded2022-12-3108767835core:UnlistedNon-exchangeTraded2022-12-3108767835core:ShareCapital2022-12-3108767835core:SharePremium2022-12-3108767835core:RevaluationReserve2022-12-3108767835core:OtherReservesSubtotal2022-12-3108767835core:RetainedEarningsAccumulatedLosses2022-12-3108767835core:NetGoodwill2021-12-3108767835core:IntangibleAssetsOtherThanGoodwill2021-12-3108767835core:LandBuildings2021-12-3108767835core:PlantMachinery2021-12-3108767835core:Vehicles2021-12-3108767835core:FurnitureFittings2021-12-3108767835core:OfficeEquipment2021-12-3108767835core:AfterOneYear2021-12-3108767835core:WithinOneYear2021-12-3108767835core:L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ADVANCED POLYURETHANE MOULDINGS ( APM) LIMITED

Registered Number
08767835
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

ADVANCED POLYURETHANE MOULDINGS ( APM) LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

LORD, Mark

Registered Address

Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

08767835 (England and Wales)
ADVANCED POLYURETHANE MOULDINGS ( APM) LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets521,80327,254
21,80327,254
Current assets
Debtors20,0689,577
Cash at bank and on hand7,21019,926
27,27829,503
Creditors amounts falling due within one year(29,177)(27,762)
Net current assets (liabilities)(1,899)1,741
Total assets less current liabilities19,90428,995
Creditors amounts falling due after one year(19,903)(28,941)
Net assets154
Capital and reserves
Called up share capital11
Profit and loss account-53
Shareholders' funds154
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
LORD, Mark
Director
Registered Company No. 08767835
ADVANCED POLYURETHANE MOULDINGS ( APM) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 2248,418
At 31 December 2248,418
Depreciation and impairment
At 01 January 2221,164
Charge for year5,451
At 31 December 2226,615
Net book value
At 31 December 2221,803
At 31 December 2127,254