11 October 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP144102952022-10-112023-09-30144102952023-09-3014410295core:WithinOneYear2023-09-3014410295bus:RegisteredOffice2022-10-112023-09-3014410295bus:Director12022-10-112023-09-3014410295bus:Director22022-10-112023-09-301441029512022-10-112023-09-3014410295countries:EnglandWales2022-10-112023-09-3014410295bus:AuditExempt-NoAccountantsReport2022-10-112023-09-3014410295bus:PrivateLimitedCompanyLtd2022-10-112023-09-3014410295bus:Micro-entities2022-10-112023-09-3014410295bus:FullAccounts2022-10-112023-09-30
Company registration number:
14410295
AAP Films Limited
Unaudited Filleted Financial Statements for the period ended
30 September 2023
AAP Films Limited
Statement of Financial Position
30 September 2023
30 Sep 2023
£
Fixed assets
1,013
 
 
Current assets
68,763
 
Creditors: amounts falling due within one year
(28,275
)
Net current assets
40,488
 
Total assets less current liabilities
41,501
 
 
Capital and reserves
41,501
 

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
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
.

3 Directors' advances, credit and guarantees

Amounts of £6,821 were advanced interest free and repayable on demand to the directors during the year, with a balance of £3,894 owed to the directors by the company at the year end.
For the period ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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
29 February 2024
, and are signed on behalf of the board by:
Mr A Pyke
Mrs A Browne
DirectorDirector
Company registration number:
14410295