A P Services (Louth) Limited 04711984 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is heating and electrical engineering Digita Accounts Production Advanced 6.30.9574.0 true 04711984 2022-06-01 2023-05-31 04711984 2023-05-31 04711984 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04711984 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04711984 bus:Micro-entities 2022-06-01 2023-05-31 04711984 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04711984 bus:FullAccounts 2022-06-01 2023-05-31 04711984 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04711984 bus:RegisteredOffice 2022-06-01 2023-05-31 04711984 bus:CompanySecretary1 2022-06-01 2023-05-31 04711984 bus:Director2 2022-06-01 2023-05-31 04711984 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04711984 countries:EnglandWales 2022-06-01 2023-05-31 04711984 2021-06-01 2022-05-31 04711984 2022-05-31 04711984 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04711984 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04711984

A P Services (Louth) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

A P Services (Louth) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

A P Services (Louth) Limited

Company Information

Director

A A Hutson

Company secretary

A Millington

Registered office

Yondar
Legbourne Road
Louth
Lincolnshire
LN11 8LQ

 

A P Services (Louth) Limited

(Registration number: 04711984)
Balance Sheet and Notes to the Financial Statements as at 31 May 2023

2023
£

2022
£

Fixed assets

15,129

18,767

Current assets

52,614

74,215

Prepayments and accrued income

4,326

3,390

Creditors: Amounts falling due within one year

(28,611)

(34,112)

Net current assets

28,329

43,493

Total assets less current liabilities

43,458

62,260

Creditors: Amounts falling due after more than one year

(20,582)

(30,532)

Accruals and deferred income

(6,401)

(6,801)

 

16,475

24,927

Capital and reserves

16,475

24,927

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.

For the financial year ending 31 May 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.

Approved and authorised by the director on 30 October 2023
 

.........................................
A A Hutson
Director

   
 

A P Services (Louth) Limited

(Registration number: 04711984)
Balance Sheet and Notes to the Financial Statements as at 31 May 2023

     

1

General information

The company is a private company Limited by share capital, incorporated in England and Wales and the company registration number is 04711984.

The address of its registered office is:
Yondar
Legbourne Road
Louth
Lincolnshire
LN11 8LQ

These financial statements cover the individual entity, A P Services (Louth) Limited.

Basis of preparation

These 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'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 5 (2022 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,714 (2022 - £7,463).