APM Enterprises Limited 07167443 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Property services Digita Accounts Production Advanced 6.30.9574.0 true 07167443 2022-03-01 2023-02-28 07167443 2023-02-28 07167443 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07167443 bus:Micro-entities 2022-03-01 2023-02-28 07167443 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07167443 bus:FullAccounts 2022-03-01 2023-02-28 07167443 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07167443 bus:RegisteredOffice 2022-03-01 2023-02-28 07167443 bus:Director1 2022-03-01 2023-02-28 07167443 bus:Director2 2022-03-01 2023-02-28 07167443 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07167443 countries:EnglandWales 2022-03-01 2023-02-28 07167443 2021-03-01 2022-02-28 07167443 2022-02-28 07167443 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07167443

APM Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

APM Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

APM Enterprises Limited

Company Information

Directors

Mr Paul Harry Hitchen

Mrs Angela Geraldine Hitchen

Registered office

7 Rectory Close
Winwick
Warrington
WA2 8LD

Accountants

APL Accountants Limited
Chartered Accountants

 

APM Enterprises Limited

(Registration number: 07167443)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

15,602

14,817

Creditors: Amounts falling due within one year

(14,981)

(19,802)

Net current assets/(liabilities)

621

(4,985)

 

622

(4,984)

Capital and reserves

622

(4,984)

1

General information

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

The address of its registered office is:
7 Rectory Close
Winwick
Warrington
WA2 8LD

These financial statements were authorised for issue by the Board on 20 November 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge their 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 Board on 20 November 2023 and signed on its behalf by:
 

 

APM Enterprises Limited

(Registration number: 07167443)
Balance Sheet as at 28 February 2023

.........................................
Mr Paul Harry Hitchen
Director