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REGISTERED NUMBER: 11677208 (England and Wales)















Unaudited Financial Statements

for the Period

31 October 2021 to 29 October 2022

for

AP Contracting A&R Ltd

AP Contracting A&R Ltd (Registered number: 11677208)






Contents of the Financial Statements
for the Period 31 October 2021 to 29 October 2022




Page

Balance Sheet 1


AP Contracting A&R Ltd (Registered number: 11677208)

Balance Sheet
29 October 2022

29.10.22 30.10.21
£    £    £    £   
FIXED ASSETS - 261

CURRENT ASSETS 107,119 61,288

CREDITORS
Amounts falling due within one year (38,192 ) (22,525 )
NET CURRENT ASSETS 68,927 38,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,927

39,024

CREDITORS
Amounts falling due after more than one year 35,702 39,867
NET ASSETS/(LIABILITIES) 33,225 (843 )

CAPITAL AND RESERVES 33,225 (843 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AP Contracting A&R Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11677208

Registered office: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

2. GOING CONCERN

It is the belief of the director that the creditors will continue to support the company for the foreseeable future.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - 1 ) .

AP Contracting A&R Ltd (Registered number: 11677208)

Balance Sheet - continued
29 October 2022

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 October 2022 and the year ended 30 October 2021:

29.10.22 30.10.21
£    £   
A Patel
Balance outstanding at start of period 61,254 52,839
Amounts advanced 8,762 8,415
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 70,016 61,254



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





A Patel - Director