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Registered Number: 14209242


 

 

 

APNV LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 204,836 
204,836 
Current assets    
Cash at bank and in hand 2,107 
Creditors: amount falling due within one year (82,165)
Net current liabilities (80,058)
 
Total assets less current liabilities 124,778 
Creditors: amount falling due after more than one year (134,000)
Net liabilities (9,222)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (9,223)
Shareholder's funds (9,222)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 February 2024 and were signed by:


-------------------------------
Ayis Virides
Director
1
General Information
APNV LTD is a private company, limited by shares, registered in , registration number 14209242, registration address 169 High Street, Barnet, Hertfordshire, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2022  
Additions 204,836    204,836 
Disposals  
At 31 July 2023 204,836    204,836 
Depreciation
At 01 July 2022  
Charge for period  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 204,836    204,836 
Opening balance as at 01 July 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

2