Registered Number 04792326

A & P ENTERPRISE (UK) LIMITED

Micro-entity Accounts

31 July 2023

A & P ENTERPRISE (UK) LIMITED Registered Number 04792326

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
528,436
527,525
Current Assets
124,690
142,904
Creditors: amounts falling due within one year
(33,166)
(97,813)
Net current assets (liabilities)
91,524
45,091
Total assets less current liabilities
619,960
572,616
Creditors: amounts falling due after more than one year
(300,423)
(289,957)
Total net assets (liabilities)
319,537
282,659
Capital and reserves
319,537
282,659
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
Perminder Singh Bagdi, Director

A & P ENTERPRISE (UK) LIMITED Registered Number 04792326

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1