Company Registration No. 08905797 (England and Wales)
APW FORMWORK LIMITED
Unaudited accounts
for the year ended 31 March 2023
APW FORMWORK LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
APW FORMWORK LIMITED
Company Information
for the year ended 31 March 2023
Directors
Andrew Paul Walsh
Naomi Walsh
Company Number
08905797 (England and Wales)
Registered Office
1ST FLOOR 105-107 MARKET STREET
FARNWORTH
BOLTON
BL4 7NS
ENGLAND
Accountants
GSR Accounting Services Limited ACPA
1st Floor 105-107 Market Street
Farnworth
Bolton
Lancs
BL4 7NS
APW FORMWORK LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
111,722
173,909
Creditors: amounts falling due within one year
(29,786)
(69,499)
Net current assets
81,936
104,410
Total assets less current liabilities
84,079
107,015
Creditors: amounts falling due after more than one year
(32,638)
(34,472)
Accruals and deferred income
(1,900)
(950)
Capital and reserves
49,541
71,593
APW FORMWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08905797. The registered office is 1ST FLOOR 105-107 MARKET STREET, FARNWORTH, BOLTON, BL4 7NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Andrew Paul Walsh
Director
Company Registration No. 08905797