Company Registration No. 10021911 (England and Wales)
A AND P PROPERTIES SOUTH WEST LTD
Unaudited accounts
for the year ended 28 February 2023
A AND P PROPERTIES SOUTH WEST LTD
Unaudited accounts
Contents
A AND P PROPERTIES SOUTH WEST LTD
Company Information
for the year ended 28 February 2023
Directors
Paul RUNDLE
Mrs Amanda RUNDLE
Company Number
10021911 (England and Wales)
Registered Office
20 Tremena Gardens
ST AUSTELL
PL25 5QH
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
A AND P PROPERTIES SOUTH WEST LTD
Statement of financial position
as at 28 February 2023
Tangible assets
53,243
44,040
Cash at bank and in hand
19,083
29,438
Creditors: amounts falling due within one year
(136,056)
(55,723)
Net current assets
147,101
3,481
Total assets less current liabilities
200,344
47,521
Creditors: amounts falling due after more than one year
(20,556)
-
Called up share capital
2
2
Profit and loss account
179,786
47,519
Shareholders' funds
179,788
47,521
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Paul RUNDLE
Director
Company Registration No. 10021911
A AND P PROPERTIES SOUTH WEST LTD
Notes to the Accounts
for the year ended 28 February 2023
A AND P PROPERTIES SOUTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 10021911. The registered office is 20 Tremena Gardens, ST AUSTELL, PL25 5QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
6,191
76,583
11,476
94,250
Additions
1,447
23,995
1,070
26,512
At 28 February 2023
7,638
100,578
12,546
120,762
At 1 March 2022
1,479
41,043
7,688
50,210
Charge for the year
923
14,884
1,502
17,309
At 28 February 2023
2,402
55,927
9,190
67,519
At 28 February 2023
5,236
44,651
3,356
53,243
At 28 February 2022
4,712
35,540
3,788
44,040
A AND P PROPERTIES SOUTH WEST LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
213,884
26,325
Accrued income and prepayments
-
3,441
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
29,755
13,807
Taxes and social security
56,913
39,084
Loans from directors
46,617
1,347
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
20,556
-
8
Average number of employees
During the year the average number of employees was 6 (2022: 4).