Company Registration No. 05955963 (England and Wales)
APJ Design Limited
Unaudited accounts
for the year ended 31 October 2023
APJ Design Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
APJ Design Limited
Company Information
for the year ended 31 October 2023
Director
Mr Andrew William Paterson-Jones
Company Number
05955963 (England and Wales)
Registered Office
47 Ashley Down Road
Bristol
BS7 9JN
Accountants
Ambly Accountants Ltd
56 Amberley Gardens
Stoneleigh
Surrey
KT19 0NG
APJ Design Limited
Statement of Financial Position
as at 31 October 2023
Current assets
16,879
34,708
Creditors: amounts falling due within one year
(13,136)
(28,966)
Net current assets
3,743
5,742
Total assets less current liabilities
7,588
9,399
Creditors: amounts falling due after more than one year
(4,954)
(7,985)
Accruals and deferred income
-
(800)
Capital and reserves
2,634
614
APJ Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05955963. The registered office is 47 Ashley Down Road, Bristol, BS7 9JN.
2 Director's advances, credit and guarantees
Mr Andrew William Pateron-Jones
Balance owed by the director to the company:
As at 1 November 2022 £25,327 (£19,485 As at 1 November 2021)
Advances to director £29,035 (£50,278 - 2021/22)
Repayments by director £54,362 (£44,436 - 2021/22)
As at 31 October 2023 £Nil (£19,485 As at 31 October 2022)
Interest is charged at the beneficial loan rate. The loan is repayable on demand.
At the year end a balance of £1,020 is due from FilmDuo Limited (2022 - £Nil) a company in which the director has a shareholding and directorship. This loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
APJ Design Limited
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 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 27 November 2023
Mr Andrew William Paterson-Jones
Director
Company Registration No. 05955963