APJ INCASSO LTD

Company Registration Number:
12003376 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

APJ INCASSO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

APJ INCASSO LTD

Company Information

for the Period Ended 31 May 2023




Director: Andrzej Rutkowski
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 12003376 (England and Wales)

APJ INCASSO LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

68320 - Management of real estate on a fee or contract basis 70229 - Management consultancy activities other than financial management 82990 - Other business support service activities not elsewhere classified

Additional information

management consultancy

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Andrzej Rutkowski

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Andrzej Rutkowski
Status: Director

APJ INCASSO LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 35,263 37,844
Cost of Materials ( 24,197 ) ( 7,402 )
Staff Costs ( 10,000 ) ( 9,100 )
Other charges ( 1,265 ) ( 1,995 )
Profit or (Loss) for Period ( 199 ) 19,347

APJ INCASSO LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 35,263 19,347
Creditors: amounts falling due within one year: ( 35,462 )
Net current assets (liabilities): ( 199 ) 19,347
Total assets less current liabilities: ( 199 ) 19,347
Total net assets (liabilities): ( 199 ) 19,347
Capital and reserves: ( 199 ) 19,347

APJ INCASSO LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Andrzej Rutkowski
Status: Director

The notes form part of these financial statements

APJ INCASSO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

APJ INCASSO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No