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Registration number: 06989809

APCAI Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

APCAI Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

APCAI Ltd

Company Information

Director

A Petersen

Registered office

DeVine House
1299-1301 London Road
Leigh On Sea
Essex
SS9 2AD

Accountants

Kingswood Chase Consulting Ltd
Accountants and taxation consultants
DeVine House
1299-1301 London Road
Leigh On Sea
Essex
SS9 2AD

 

APCAI Ltd

(Registration number: 06989809)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

19,822

19,895

Current assets

1

1

Creditors: Amounts falling due within one year

(13,050)

(12,714)

Net current liabilities

(13,049)

(12,713)

Total assets less current liabilities

6,773

7,182

Accruals and deferred income

(178)

(336)

 

6,595

6,846

Capital and reserves

6,595

6,846

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 10 May 2023
 

.........................................
A Petersen
Director

 

APCAI Ltd

1

General information

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

The address of its registered office is:
DeVine House
1299-1301 London Road
Leigh On Sea
Essex
SS9 2AD
England

These financial statements were authorised for issue by the director on 10 May 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 the director) during the year, was 1 (2022 - 1).