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Registration number: 06626082

APB CAD Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

APB CAD Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

APB CAD Limited

Company Information

Directors

Mrs Lynn Baggaley

Mr Andrew Baggaley

Registered office

12 Eden View
Swallownest
Sheffield
S26 4WN

 

APB CAD Limited

(Registration number: 06626082)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

5,503

5,237

Current assets

14,779

10,448

Creditors: Amounts falling due within one year

(2,507)

(2,311)

Net current assets

12,272

8,137

Total assets less current liabilities

17,775

13,374

Accruals and deferred income

(755)

(740)

 

17,020

12,634

Capital and reserves

17,020

12,634

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Eden View
Swallownest
Sheffield
S26 4WN

These financial statements were authorised for issue by the Board on 19 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The presentation currency is GDP rounded to the nearest whole GDP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

APB CAD Limited

(Registration number: 06626082)
Balance Sheet as at 30 June 2023

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 19 September 2023 and signed on its behalf by:
 

.........................................

Mr Andrew Baggaley

Director