APC PARTNERSHIP LTD

Company Registration Number:
SC524785 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

APC PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

APC PARTNERSHIP LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Current assets
Debtors:   240,820 236,293
Cash at bank and in hand: 40,324 1,020
Total current assets: 281,144 237,313
Creditors: amounts falling due within one year: 3 (67,735) (23,952)
Net current assets (liabilities): 213,409 213,361
Total assets less current liabilities: 213,409 213,361
Total net assets (liabilities): 213,409 213,361
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 213,209 213,161
Shareholders funds: 213,409 213,361

The notes form part of these financial statements

APC PARTNERSHIP LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: Thomas Elvin
Status: Director

The notes form part of these financial statements

APC PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APC PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

APC PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

Taxation and social security 2022 - £61,831 2021 - £20,016Other creditors 5,904 3,936Total 67,735 23,952

APC PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Loans to directors

Within other debtors is a loan to the director of £240,820 (2021 - £226,747). This loan is unsecured, interest free and repayable on demand.

APC PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Related party transactions

Name of the related party: Alliance Project Controls Ltd
Relationship:
Contracting services to business with a common director
Description of the Transaction: Consulting planning engineer services Year to 31.12.2022 £173,010Year to 31.12.2021 £100,525
£
Balance at 01 January 2022 0
Balance at 31 December 2022 0