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
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Director |
Dr Bill Nicholson |
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Company number |
05039700 |
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Registered office |
Turners Farm Barn |
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Stoven |
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Beccles |
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NR34 8EY |
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Accountants |
I Watson & Co Ltd |
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Cuckolds Green |
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Wrentham |
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Beccles |
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Suffolk |
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NR34 7NB |
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Advanced Project Techniques Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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1,242 |
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1,552 |
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_______ |
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_______ |
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Current assets |
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207,322 |
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208,672 |
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Creditors: amounts falling due within one year |
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(
86,699) |
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(
68,795) |
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_______ |
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_______ |
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Net current assets |
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120,623 |
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139,877 |
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_______ |
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_______ |
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Total assets less current liabilities |
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121,865 |
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141,429 |
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Accruals and deferred income |
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(
750) |
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(
750) |
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_______ |
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_______ |
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Net assets |
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121,115 |
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140,679 |
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_______ |
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_______ |
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Capital and reserves |
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121,115 |
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140,679 |
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_______ |
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_______ |
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Notes to the financial statements
Advanced Project Techniques Ltd
Year ended 31 March 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Dr Bill Nicholson |
(
68,795) |
(
17,904) |
(
86,699) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Dr Bill Nicholson |
(
46,781) |
(
22,014) |
(
68,795) |
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_______ |
_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.