APL Projects Ltd 12361201 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Development Of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 12361201 2022-01-01 2022-12-31 12361201 2022-12-31 12361201 bus:Director1 1 2022-12-31 12361201 bus:Director2 1 2022-12-31 12361201 bus:Director3 1 2022-12-31 12361201 bus:Revised 2022-12-31 12361201 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12361201 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 12361201 bus:Micro-entities 2022-01-01 2022-12-31 12361201 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12361201 bus:FullAccounts 2022-01-01 2022-12-31 12361201 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12361201 bus:RegisteredOffice 2022-01-01 2022-12-31 12361201 bus:Director1 2022-01-01 2022-12-31 12361201 bus:Director1 1 2022-01-01 2022-12-31 12361201 bus:Director2 2022-01-01 2022-12-31 12361201 bus:Director2 1 2022-01-01 2022-12-31 12361201 bus:Director3 2022-01-01 2022-12-31 12361201 bus:Director3 1 2022-01-01 2022-12-31 12361201 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12361201 countries:EnglandWales 2022-01-01 2022-12-31 12361201 bus:Director1 1 2021-12-31 12361201 bus:Director2 1 2021-12-31 12361201 bus:Director3 1 2021-12-31 12361201 2021-01-01 2021-12-31 12361201 2021-12-31 12361201 bus:Director1 1 2021-12-31 12361201 bus:Director2 1 2021-12-31 12361201 bus:Director3 1 2021-12-31 12361201 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 12361201 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 12361201 bus:Director1 1 2021-01-01 2021-12-31 12361201 bus:Director2 1 2021-01-01 2021-12-31 12361201 bus:Director3 1 2021-01-01 2021-12-31 12361201 bus:Director1 1 2020-12-31 12361201 bus:Director2 1 2020-12-31 12361201 bus:Director3 1 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 12361201

APL Projects Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

APL Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

APL Projects Ltd

Company Information

Directors

Mr Lawrence John Best

Mr Allen Mcknight

Mr Paul Moss

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

APL Projects Ltd

(Registration number: 12361201)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

851,958

853,429

Current assets

132,876

(441,487)

Creditors: Amounts falling due within one year

(6,424)

-

Net current assets/(liabilities)

126,452

(441,487)

Total assets less current liabilities

978,410

411,942

Creditors: Amounts falling due after more than one year

(964,008)

(422,232)

Accruals and deferred income

-

(204)

 

14,402

(10,494)

Capital and reserves

14,402

(10,494)

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:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 3 October 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 directors) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with directors

 

APL Projects Ltd

(Registration number: 12361201)
Balance Sheet as at 31 December 2022 (continued)

3

Related party transactions (continued)

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr Lawrence John Best

(2,786)

-

(2,474)

(5,260)

         
       

Mr Allen Mcknight

(7,643)

10,000

(1,212)

1,145

         
       

Mr Paul Moss

(4,093)

-

(1,212)

(5,305)

         
       

 

2021

At 1 January 2021
£

Repayments by director
£

At 31 December 2021
£

Mr Lawrence John Best

(312)

(2,474)

(2,786)

       
     

Mr Allen Mcknight

(6,431)

(1,212)

(7,643)

       
     

Mr Paul Moss

(540)

(3,553)

(4,093)

       
     

 

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

Directors' 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 directors acknowledge their 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 Board on 3 October 2023 and signed on its behalf by:
 

.........................................
Mr Lawrence John Best
Director