2022-03-012023-02-282023-02-28false13176062APC CAPITAL 7 LIMITED2023-11-0968100iso4217:GBPxbrli:pure131760622022-03-01131760622023-02-28131760622022-03-012023-02-28131760622021-02-03131760622022-02-28131760622021-02-032022-02-2813176062bus:SmallEntities2022-03-012023-02-2813176062bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813176062bus:FullAccounts2022-03-012023-02-2813176062bus:PrivateLimitedCompanyLtd2022-03-012023-02-2813176062core:WithinOneYear2023-02-2813176062core:AfterOneYear2023-02-2813176062core:WithinOneYear2022-02-2813176062core:AfterOneYear2022-02-2813176062core:ShareCapital2023-02-2813176062core:SharePremium2023-02-2813176062core:RevaluationReserve2023-02-2813176062core:OtherReservesSubtotal2023-02-2813176062core:RetainedEarningsAccumulatedLosses2023-02-2813176062core:ShareCapital2022-02-2813176062core:SharePremium2022-02-2813176062core:RevaluationReserve2022-02-2813176062core:OtherReservesSubtotal2022-02-2813176062core:RetainedEarningsAccumulatedLosses2022-02-2813176062core:LandBuildings2023-02-2813176062core:PlantMachinery2023-02-2813176062core:Vehicles2023-02-2813176062core:FurnitureFittings2023-02-2813176062core:OfficeEquipment2023-02-2813176062core:NetGoodwill2023-02-2813176062core:IntangibleAssetsOtherThanGoodwill2023-02-2813176062core:ListedExchangeTraded2023-02-2813176062core:UnlistedNon-exchangeTraded2023-02-2813176062core:LandBuildings2022-02-2813176062core:PlantMachinery2022-02-2813176062core:Vehicles2022-02-2813176062core:FurnitureFittings2022-02-2813176062core:OfficeEquipment2022-02-2813176062core:NetGoodwill2022-02-2813176062core:IntangibleAssetsOtherThanGoodwill2022-02-2813176062core:ListedExchangeTraded2022-02-2813176062core:UnlistedNon-exchangeTraded2022-02-2813176062core:LandBuildings2022-03-012023-02-2813176062core:PlantMachinery2022-03-012023-02-2813176062core:Vehicles2022-03-012023-02-2813176062core:FurnitureFittings2022-03-012023-02-2813176062core:OfficeEquipment2022-03-012023-02-2813176062core:NetGoodwill2022-03-012023-02-2813176062core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813176062core:ListedExchangeTraded2022-03-012023-02-2813176062core:UnlistedNon-exchangeTraded2022-03-012023-02-2813176062core:MoreThanFiveYears2022-03-012023-02-2813176062core:Non-currentFinancialInstruments2023-02-2813176062core:Non-currentFinancialInstruments2022-02-2813176062dpl:CostSales2022-03-012023-02-2813176062dpl:DistributionCosts2022-03-012023-02-2813176062core:LandBuildings2022-03-012023-02-2813176062core:PlantMachinery2022-03-012023-02-2813176062core:Vehicles2022-03-012023-02-2813176062core:FurnitureFittings2022-03-012023-02-2813176062core:OfficeEquipment2022-03-012023-02-2813176062dpl:AdministrativeExpenses2022-03-012023-02-2813176062core:NetGoodwill2022-03-012023-02-2813176062core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2813176062dpl:GroupUndertakings2022-03-012023-02-2813176062dpl:ParticipatingInterests2022-03-012023-02-2813176062dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2813176062core:ListedExchangeTraded2022-03-012023-02-2813176062dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2813176062core:UnlistedNon-exchangeTraded2022-03-012023-02-2813176062dpl:CostSales2021-02-032022-02-2813176062dpl:DistributionCosts2021-02-032022-02-2813176062core:LandBuildings2021-02-032022-02-2813176062core:PlantMachinery2021-02-032022-02-2813176062core:Vehicles2021-02-032022-02-2813176062core:FurnitureFittings2021-02-032022-02-2813176062core:OfficeEquipment2021-02-032022-02-2813176062dpl:AdministrativeExpenses2021-02-032022-02-2813176062core:NetGoodwill2021-02-032022-02-2813176062core:IntangibleAssetsOtherThanGoodwill2021-02-032022-02-2813176062dpl:GroupUndertakings2021-02-032022-02-2813176062dpl:ParticipatingInterests2021-02-032022-02-2813176062dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-032022-02-2813176062core:ListedExchangeTraded2021-02-032022-02-2813176062dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-032022-02-2813176062core:UnlistedNon-exchangeTraded2021-02-032022-02-2813176062core:NetGoodwill2023-02-2813176062core:IntangibleAssetsOtherThanGoodwill2023-02-2813176062core:LandBuildings2023-02-2813176062core:PlantMachinery2023-02-2813176062core:Vehicles2023-02-2813176062core:FurnitureFittings2023-02-2813176062core:OfficeEquipment2023-02-2813176062core:AfterOneYear2023-02-2813176062core:WithinOneYear2023-02-2813176062core:ListedExchangeTraded2023-02-2813176062core:UnlistedNon-exchangeTraded2023-02-2813176062core:ShareCapital2023-02-2813176062core:SharePremium2023-02-2813176062core:RevaluationReserve2023-02-2813176062core:OtherReservesSubtotal2023-02-2813176062core:RetainedEarningsAccumulatedLosses2023-02-2813176062core:NetGoodwill2022-02-2813176062core:IntangibleAssetsOtherThanGoodwill2022-02-2813176062core:LandBuildings2022-02-2813176062core:PlantMachinery2022-02-2813176062core:Vehicles2022-02-2813176062core:FurnitureFittings2022-02-2813176062core:OfficeEquipment2022-02-2813176062core:AfterOneYear2022-02-2813176062core:WithinOneYear2022-02-2813176062core:ListedExchangeTraded2022-02-2813176062core:UnlistedNon-exchangeTraded2022-02-2813176062core:ShareCapital2022-02-2813176062core:SharePremium2022-02-2813176062core:RevaluationReserve2022-02-2813176062core:OtherReservesSubtotal2022-02-2813176062core:RetainedEarningsAccumulatedLosses2022-02-2813176062core:NetGoodwill2021-02-0313176062core:IntangibleAssetsOtherThanGoodwill2021-02-0313176062core:LandBuildings2021-02-0313176062core:PlantMachinery2021-02-0313176062core:Vehicles2021-02-0313176062core:FurnitureFittings2021-02-0313176062core:OfficeEquipment2021-02-0313176062core:AfterOneYear2021-02-0313176062core:WithinOneYear2021-02-0313176062core:ListedExchangeTraded2021-02-0313176062core:UnlistedNon-exchangeTraded2021-02-0313176062core:ShareCapital2021-02-0313176062core:SharePremium2021-02-0313176062core:RevaluationReserve2021-02-0313176062core:OtherReservesSubtotal2021-02-0313176062core:RetainedEarningsAccumulatedLosses2021-02-0313176062core:AfterOneYear2022-03-012023-02-2813176062core:WithinOneYear2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:CostValuation2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-012023-02-2813176062core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2813176062core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2813176062core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2813176062core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2813176062core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2813176062core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2813176062core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2813176062core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2813176062core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2813176062core:Non-currentFinancialInstrumentscore:CostValuation2022-02-2813176062core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-2813176062core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-2813176062core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-2813176062core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-2813176062core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-2813176062core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-2813176062core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-2813176062core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-2813176062bus:Director12022-03-012023-02-28

APC CAPITAL 7 LIMITED

Registered Number
13176062
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

APC CAPITAL 7 LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

MAHMOOD, Shazad

Registered Address

Simplex House Freshwater Road
Dagenham
United Kingdom
RM8 1RX

Registered Number

13176062 (England and Wales)
APC CAPITAL 7 LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks656,279596,391
Debtors6113,528114,276
Cash at bank and on hand42910
770,236710,677
Creditors amounts falling due within one year7(782,794)(715,946)
Net current assets (liabilities)(12,558)(5,269)
Total assets less current liabilities(12,558)(5,269)
Net assets(12,558)(5,269)
Capital and reserves
Called up share capital100100
Profit and loss account(12,658)(5,369)
Shareholders' funds(12,558)(5,269)
The financial statements were approved and authorised for issue by the Director on 9 November 2023, and are signed on its behalf by:
MAHMOOD, Shazad
Director
Registered Company No. 13176062
APC CAPITAL 7 LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Stocks policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year00
5.Description of nature of transactions and balances with related parties
Other creditor includes the director's current account balance of £228,003 (2022: £215,052), this relates to the director; S Mahmood.
6.Debtors

2023

2022

££
Other debtors113,528114,276
Total113,528114,276
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables91760
Other creditors780,386714,886
Accrued liabilities and deferred income1,4911,000
Total782,794715,946