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COMPANY REGISTRATION NUMBER: 10576789
Apartmint Limited
Filleted Unaudited Financial Statements
31 January 2023
Apartmint Limited
Financial Statements
Year ended 31 January 2023
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Apartmint Limited
Officers and Professional Advisers
Director
A Simpson
Registered office
49 Long Close
Anstey
Leicestershire
LE7 7QG
Accountants
"A" Plus Accountants Limited
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Apartmint Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Apartmint Limited
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Apartmint Limited for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Apartmint Limited in accordance with the terms of our engagement letter dated 13 July 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Apartmint Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apartmint Limited and its director for our work or for this report.
It is your duty to ensure that Apartmint Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Apartmint Limited. You consider that Apartmint Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Apartmint Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" Plus Accountants Limited
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
18 October 2023
Apartmint Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
101,257
103,421
---------
---------
Current assets
7,845
5,104
---------
---------
Net current assets
7,845
5,104
---------
---------
Total assets less current liabilities
109,102
108,525
Creditors: amounts falling due after more than one year
118,848
114,978
Accruals and deferred income
2,225
619
---------
---------
(11,971)
(7,072)
---------
---------
Capital and reserves
( 11,971)
( 7,072)
--------
-------
Notes to the financial statements
1. Going concern
These financial statements have been prepared on a going concern basis which assumes the continuing support of the company director.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
A Simpson
Director
Company registration number: 10576789
The company is a private company limited by shares, registered in England and Wales.