Registered number
09382571
APF Contracts (Flooring Contractors) Ltd
Report and Accounts
31 January 2023
Aspect Accounting Ltd
47 Knowsley Street
Bury
Lancashire
BL9 0ST
APF Contracts (Flooring Contractors) Ltd
Registered number: 09382571
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 18,500 5,681
Current assets 68,515 67,940
Prepayments and accrued income 993 -
69,508 67,940
Creditors: amounts falling due within one year (27,957) (24,449)
Net current assets 41,551 43,491
Total assets less current liabilities 60,051 49,172
Creditors: amounts falling due after more than one year (55,456) (47,203)
Accruals and deferred income (1,500) -
Net assets 3,095 1,969
Capital and reserves 3,095 1,969
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Plummer
Director
Approved by the board on 5 April 2023
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