Company registration number NI616457 (Northern Ireland)
APRIL04 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
APRIL04 LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,002
17,435
Current assets
10,516
14,929
Creditors: amounts falling due within one year
(30,539)
(12,903)
Net current (liabilities)/assets
(20,023)
2,026
Total assets less current liabilities
(6,021)
19,461
Creditors: amounts falling due after more than one year
(10,911)
(15,465)
Net (liabilities)/assets
(16,932)
3,996
Capital and reserves
(16,932)
3,996
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
2

April04 Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 25 Clandeboye Way, Bangor, Co. Down, Northern Ireland, BT19 1AD.

For the 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

APRIL04 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
Mr W Law
Director
Company Registration Number NI616457
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