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Company registration number: 05039700
Advanced Project Techniques Ltd
Unaudited filleted financial statements
31 March 2023
Advanced Project Techniques Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Advanced Project Techniques Ltd
Directors and other information
Director Dr Bill Nicholson
Company number 05039700
Registered office Turners Farm Barn
Stoven
Beccles
NR34 8EY
Accountants I Watson & Co Ltd
Cuckolds Green
Wrentham
Beccles
Suffolk
NR34 7NB
Advanced Project Techniques Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,242 1,552
_______ _______
Current assets 207,322 208,672
Creditors: amounts falling due within one year ( 86,699) ( 68,795)
_______ _______
Net current assets 120,623 139,877
_______ _______
Total assets less current liabilities 121,865 141,429
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 121,115 140,679
_______ _______
Capital and reserves 121,115 140,679
_______ _______
Notes to the financial statements
Advanced Project Techniques Ltd
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Dr Bill Nicholson ( 68,795) ( 17,904) ( 86,699)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Dr Bill Nicholson ( 46,781) ( 22,014) ( 68,795)
_______ _______ _______
Advances and credits represent drawings against salary and dividends.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2023 , and are signed on behalf of the board by:
Dr Bill Nicholson
Director
Company registration number: 05039700
The company is a private company limited by shares, registered in England and Wales.