Registered number
09781735
AP LONDON SERVICES LTD
Filleted Accounts
31 January 2023
AP LONDON SERVICES LTD
Registered number: 09781735
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,383 2,978
Current assets
Debtors 4 - 101
Cash at bank and in hand 41,652 52,631
41,652 52,732
Creditors: amounts falling due within one year 5 (41,505) (42,898)
Net current assets 147 9,834
Net assets 2,530 12,812
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,430 12,712
Shareholder's funds 2,530 12,812
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Q ZHOU
Director
Approved by the board on 19 October 2023
AP LONDON SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2022 5,891
At 31 January 2023 5,891
Depreciation
At 1 February 2022 2,913
Charge for the year 595
At 31 January 2023 3,508
Net book value
At 31 January 2023 2,383
At 31 January 2022 2,978
4 Debtors 2023 2022
£ £
Other debtors - 101
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 2
Directors' loan account 40,945 42,186
Other creditors 560 710
41,505 42,898
6 Other information
AP LONDON SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
192d, Pampisford Road
South Croydon
CR2 6DB
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