1 October 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP143907312022-10-012023-10-31143907312023-10-3114390731core:WithinOneYear2023-10-3114390731bus:RegisteredOffice2022-10-012023-10-3114390731bus:Director12022-10-012023-10-311439073112022-10-012023-10-3114390731countries:EnglandWales2022-10-012023-10-3114390731bus:AuditExemptWithAccountantsReport2022-10-012023-10-3114390731bus:PrivateLimitedCompanyLtd2022-10-012023-10-3114390731bus:Micro-entities2022-10-012023-10-3114390731bus:FullAccounts2022-10-012023-10-31
Company registration number:
14390731
AP Services Group Ltd
Unaudited Filleted Financial Statements for the period ended
31 October 2023
AP Services Group Ltd
Statement of Financial Position
31 October 2023
31 Oct 2023
£
Fixed assets
1,565
 
 
Current assets
25,006
 
Prepayments and accrued income
2,068
 
Creditors: amounts falling due within one year
(28,617
)
Net current liabilities
(1,543
)
Total assets less current liabilities
22
 
 
Capital and reserves
22
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Edwinstowe House
,
Edwinstowe
,
Mansfield
,
Notts
,
NG21 9PR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.

3 Director's advances, credit and guarantees

Mr P Balcomb
Advances / (credits) to the director £535
Balance o/standing £535
For the period ending
31 October 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
9 February 2024
, and are signed on behalf of the board by:
Mr Paul Balcomb
Director
Company registration number:
14390731