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AP CONSTRUCTION AND PARTNERS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2023




















Company Registration Number - 10181103





















1.
AP CONSTRUCTION AND PARTNERS LIMITED
COMPANY NUMBER - 10181103

Balance sheet as at 31 May 2023





2023
2022

Notes
£ £ £ £

Current assets




Debtors 4 20,805
20,805

Cash at bank and in hand
9
9




20,814
20,814
Current liabilities




Creditors - Amounts
falling due within one year 5 5,821
5,821


NET CURRENT ASSETS

14,993
14,993


Total assets less current liabilities

14,993
14,993






Creditors - Amounts falling

due after more than one year 5
(12,000)
(12,000)


Net assets

2,993
2,993












CAPITAL AND RESERVES

Called up share capital 6
100
100

Profit and Loss account

2,893
2,893


Shareholders' funds

2,993
2,993



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 May 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 17 November 2023
and signed on their behalf by:




MR A J PROSSER



Director



The notes on pages 2 to 3 form an integral part of these accounts.


2.
AP CONSTRUCTION AND PARTNERS LIMITED

Notes to the Financial Statements

For the year ended 31 May 2023


1. General Information

AP CONSTRUCTION AND PARTNERS LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 10181103.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


3. Employees

The average number employed by the company (including directors) during the year 2023 was 1
and in the previous year 2022 was 1.



2023
2022


£
£
4. Debtors

Due within one year:



Trade debtors 20,805
20,805



5. Creditors

Amounts falling due within one year:



Trade creditors 2,543
2,543
Taxation and social security 95
95
Director's Current Accounts 3,183
3,183


5,821 5,821


Amounts falling due after one year:



Other creditors:



Other 12,000
12,000





3.
AP CONSTRUCTION AND PARTNERS LIMITED

Notes to the Financial Statements

For the year ended 31 May 2023




2023
2022


£
£

6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 100
100