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Company Registration No. 09478780 (England and Wales)
AP13 Engineering Limited Unaudited accounts for the year ended 31 March 2023
AP13 Engineering Limited Unaudited accounts Contents
Page
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AP13 Engineering Limited Company Information for the year ended 31 March 2023
Director
Alketas Pantelidis
Company Number
09478780 (England and Wales)
Registered Office
137 Baronet House 9 Lakeside Drive London NW10 7GN ENGLAND
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AP13 Engineering Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Debtors
- 
275 
Cash at bank and in hand
29,750 
36,139 
29,750 
36,414 
Creditors: amounts falling due within one year
(2,504)
(4,895)
Net current assets
27,246 
31,519 
Net assets
27,248 
31,521 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,148 
31,421 
Shareholders' funds
27,248 
31,521 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 24 November 2023 and were signed on its behalf by
Alketas Pantelidis Director Company Registration No. 09478780
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AP13 Engineering Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AP13 Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09478780. The registered office is 137 Baronet House, 9 Lakeside Drive, London, NW10 7GN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
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:
Fixtures & fittings
33% Straight line
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AP13 Engineering Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
400 
At 31 March 2023
400 
Depreciation
At 1 April 2022
398 
At 31 March 2023
398 
Net book value
At 31 March 2023
2 
At 31 March 2022
2 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
275 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,250 
- 
Other creditors
40 
2,925 
Accruals
1,214 
1,970 
2,504 
4,895 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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