Registered number
10979024
APS Crescent Limited
Filleted Accounts
5 April 2023
APS Crescent Limited
Registered number: 10979024
Balance Sheet
as at 5 April 2023
2023 2022
£ £
Fixed assets 1,741,953 1,742,518
Current assets 165,265 48,154
Creditors: amounts falling due within one year (1,457,396) (1,387,931)
Net current liabilities (1,292,131) (1,339,777)
Total assets less current liabilities 449,822 402,741
Creditors: amounts falling due after more than one year (266,268) (276,038)
Net assets 183,554 126,703
Capital and reserves 183,554 126,703
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Bank Chambers, 1-3 Woodford Avenue, Gants Hill, Ilford, Essex IG2 6UF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Suresh Patel
Director
Approved by the board on 19 December 2023
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