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Company Registration No. 06791601 (England and Wales)
APW SUPPORT SERVICES LIMITED Unaudited accounts for the year ended 30 April 2023
APW SUPPORT SERVICES LIMITED Unaudited accounts Contents
Page
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APW SUPPORT SERVICES LIMITED Company Information for the year ended 30 April 2023
Director
Andrew Williams
Company Number
06791601 (England and Wales)
Registered Office
Rockdene, Forest Road Llanharry Pontyclun CF72 9JW
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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APW SUPPORT SERVICES LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
141,879 
101,577 
Current assets
Inventories
2,000 
3,000 
Debtors
8,122 
9,555 
Cash at bank and in hand
1,372 
15,992 
11,494 
28,547 
Creditors: amounts falling due within one year
(70,255)
(85,500)
Net current liabilities
(58,761)
(56,953)
Total assets less current liabilities
83,118 
44,624 
Creditors: amounts falling due after more than one year
(51,204)
(44,232)
Net assets
31,914 
392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,814 
292 
Shareholders' funds
31,914 
392 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
Andrew Williams Director Company Registration No. 06791601
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APW SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
APW SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06791601. The registered office is Rockdene, Forest Road, Llanharry, Pontyclun, CF72 9JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
217,722 
4,500 
802 
223,024 
Additions
83,211 
- 
200 
83,411 
Disposals
(40,574)
- 
- 
(40,574)
At 30 April 2023
260,359 
4,500 
1,002 
265,861 
Depreciation
At 1 May 2022
118,974 
2,075 
398 
121,447 
Charge for the year
30,015 
606 
151 
30,772 
On disposals
(28,237)
- 
- 
(28,237)
At 30 April 2023
120,752 
2,681 
549 
123,982 
Net book value
At 30 April 2023
139,607 
1,819 
453 
141,879 
At 30 April 2022
98,748 
2,425 
404 
101,577 
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APW SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,623 
- 
Trade debtors
6,499 
3,793 
Accrued income and prepayments
- 
1,250 
Other debtors
- 
4,512 
8,122 
9,555 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,192 
9,192 
VAT
- 
975 
Obligations under finance leases and hire purchase contracts
25,784 
25,322 
Trade creditors
13,365 
29,352 
Taxes and social security
6,568 
6,814 
Loans from directors
13,946 
12,445 
Accruals
1,400 
1,400 
70,255 
85,500 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,663 
31,663 
Obligations under finance leases and hire purchase contracts
29,541 
12,569 
51,204 
44,232 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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