Company Registration No. 07512757 (England and Wales)
APS (UK) Limited
Unaudited accounts
for the year ended 28 February 2023
APS (UK) Limited
Statement of Financial Position
as at 28 February 2023
Current assets
10,042
27,735
Prepayments and accrued income
8,048
8,048
Creditors: amounts falling due within one year
(3,026)
(18,389)
Net current assets
15,064
17,394
Total assets less current liabilities
15,400
17,981
Creditors: amounts falling due after more than one year
(13,800)
(16,200)
Accruals and deferred income
(950)
(1,317)
Capital and reserves
650
464
APS (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07512757. The registered office is Unit 8 Cawledge Business Park, Alnwick, Northumberland, NE66 2GD.
2 Directors' advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 28 February 2022 and 28 February 2023
Year ended 28.02.23 - Balance B/fwd £28,578; advances £0.00; repayments (£12,616); Balance C/fwd £15,962
Year ended 28.02.22 - Balance B/fwd £23,126; advances £10,972; repayments (£5,520); Balance C/fwd £28,578
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
APS (UK) Limited
Statement of Financial Position
as at 28 February 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Andrew Herdman
Director
Company Registration No. 07512757