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Company registration number: 08039239
A & P ACCOUNTANCY LIMITED
Unaudited filleted financial statements
30 April 2023
A & P ACCOUNTANCY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A & P ACCOUNTANCY LIMITED
Directors and other information
Director Mr Ashish Avlani
Company number 08039239
Registered office 121 Church Drive
Kingsbury
London
NW9 8DP
Business address 121 Church Drive
Kingsbury
London
NW9 8DP
Bankers Santander
21 Prescot Street
London
E1 8RP
A & P ACCOUNTANCY LIMITED
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 1,510 1,888
_______ _______
Current assets 25,651 55,354
Prepayments and accrued income 440 453
_______ _______
26,091 55,807
Creditors: amounts falling due within one year ( 18,097) ( 20,800)
_______ _______
Net current assets 7,994 35,007
_______ _______
Total assets less current liabilities 9,504 36,895
Accruals and deferred income - ( 12,000)
_______ _______
Net assets 9,504 24,895
_______ _______
Capital and reserves 9,504 24,895
_______ _______
A & P ACCOUNTANCY LIMITED
Year ended 30 April 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr Ashish Avlani
Director
Company registration number: 08039239
The company is a private company limited by shares, registered in UK.