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Registered Number: 07882772
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

APD 2012 LIMITED

  2023   2022
    £ £   £ £
Fixed assets   18      86 
Current assets 12,615      13,972   
Prepayments and accrued income 44      44   
Creditors: amount falling due within one year (11,156)     (12,211)  
Net current assets   1,503      1,805 
Total assets less current liabilities   1,521      1,891 
Net assets   1,521      1,891 
 

         
Capital and reserves   1,521      1,891 
 
NOTES TO THE ACCOUNTS

General Information
APD 2012 Limited is a private company, limited by shares, registered in England and Wales, registration number 07882772, registration address 1A Sandringham Drive, Spondon, Derby, Derbyshire, DE21 7QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the micro-entity provisions of the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 February 2024 and were signed by:


--------------------------------
A P Dare
Director
1