Company registration number 11751435 (England and Wales)
API WORKS LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
API WORKS LTD
CONTENTS
Page
Director's report
1
Statement of financial position
2 - 3
Notes to the financial statements
4
API WORKS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 January 2023.

Principal activities

The principal activity of the company continued to be that of Plumbing, heat and air-conditioning installation.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Ameet Patel
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Ameet Patel
Director
20 October 2023
API WORKS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
2023
2022
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
18,542
22,558
Current assets
Trade and other receivables
31,279
1
Cash and cash equivalents
76,545
61,578
107,824
61,579
Current liabilities
(66,128)
9,106
Net current assets
41,696
70,685
Total assets less current liabilities
60,238
93,243
Non-current liabilities
(31,579)
(42,547)
Net assets
28,659
50,696
Equity
Called up share capital
100
100
Retained earnings
28,559
50,596
Total equity
28,659
50,696

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

API WORKS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
Mr Ameet Patel
Director
Company Registration No. 11751435
API WORKS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2023-01-312022-02-01false20 October 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Ameet Patel117514352022-02-012023-01-3111751435bus:Director12022-02-012023-01-31117514352023-01-31117514352022-01-3111751435core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3111751435core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3111751435core:Non-currentFinancialInstrumentscore:AfterOneYear2023-01-3111751435core:Non-currentFinancialInstrumentscore:AfterOneYear2022-01-3111751435core:ShareCapital2023-01-3111751435core:ShareCapital2022-01-3111751435core:RetainedEarningsAccumulatedLosses2023-01-3111751435core:RetainedEarningsAccumulatedLosses2022-01-31117514352021-02-012022-01-3111751435bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111751435bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3111751435bus:FRS1022022-02-012023-01-3111751435bus:AuditExemptWithAccountantsReport2022-02-012023-01-3111751435bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP