Aplas Window Solutions Limited 09546568 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the supply and installation of windows and doors. Digita Accounts Production Advanced 6.30.9574.0 true 09546568 2022-05-01 2023-04-30 09546568 2023-04-30 09546568 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09546568 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09546568 bus:Micro-entities 2022-05-01 2023-04-30 09546568 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09546568 bus:FullAccounts 2022-05-01 2023-04-30 09546568 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09546568 bus:RegisteredOffice 2022-05-01 2023-04-30 09546568 bus:Director1 2022-05-01 2023-04-30 09546568 bus:Director2 2022-05-01 2023-04-30 09546568 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09546568 countries:England 2022-05-01 2023-04-30 09546568 2021-05-01 2022-04-30 09546568 2022-04-30 09546568 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09546568 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09546568

Aplas Window Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Aplas Window Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aplas Window Solutions Limited

Company Information

Directors

Mr A J Francis

Mrs J E Francis

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Aplas Window Solutions Limited

(Registration number: 09546568)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

(5,255)

4,417

Current assets

160,945

162,926

Creditors: Amounts falling due within one year

(152,648)

(134,948)

Net current assets

8,297

27,978

Total assets less current liabilities

3,042

32,395

Creditors: Amounts falling due after more than one year

-

(31,768)

 

3,042

627

Capital and reserves

3,042

627

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Aplas Window Solutions Limited

(Registration number: 09546568)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mr A J Francis
Director