AP Ceilings&Partitions Ltd 12064035 Main activities are building projects and dry-lining false 1 July 2022 12064035 2022-07-01 2023-06-30 12064035 2022-06-30 12064035 2023-06-30 12064035 2021-07-01 2022-06-30 12064035 2021-06-30 12064035 2022-06-30 12064035 frs102-bus:FRS102 2022-07-01 2023-06-30 12064035 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12064035 frs102-bus:FullAccounts 2022-07-01 2023-06-30 12064035 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12064035 frs102-core:CurrentFinancialInstruments 2023-06-30 12064035 frs102-core:CurrentFinancialInstruments 2022-06-30 12064035 frs102-core:Non-currentFinancialInstruments 2023-06-30 12064035 frs102-core:Non-currentFinancialInstruments 2022-06-30 12064035 frs102-core:ShareCapital 2023-06-30 12064035 frs102-core:ShareCapital 2022-06-30 12064035 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 12064035 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 12064035 frs102-bus:Director1 2022-07-01 2023-06-30 12064035 frs102-core:Vehicles 2022-07-01 2023-06-30 12064035 frs102-core:Vehicles 2022-06-30 12064035 frs102-core:Vehicles 2023-06-30 12064035 frs102-core:Vehicles 2022-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12064035
AP Ceilings&Partitions Ltd
Unaudited Accounts
for the year ended
30 June 2023
AP Ceilings&Partitions Ltd
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 26,575 37,055
26,575 37,055
Current assets
Debtors 6 12,310 3,569
Cash at bank and in hand 33,700 53,632
46,010 57,201
Creditors: amounts falling due within one year 7 (37,467) (46,223)
Net current assets / (liabilities) 8,543 10,978
Total assets less current liabilities 35,118 48,033
Creditors: amounts falling due after more than one year 8 (29,610) (39,680)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 5,508 8,353
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,408 8,253
Shareholders' funds 5,508 8,353

AP Ceilings&Partitions Ltd
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr A Pachev

Director


Approved by the board on 10 March 2024

Company Number: 12064035 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Sefton Avenue
Harrow
HA3 5JS
United Kingdom

AP Ceilings&Partitions Ltd
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 12,000 49,936

3. Taxation
2023 2022
£ £
UK Corporation Tax 161 670
Tax on profit/(loss) on ordinary activities 161 670

4. Employees
2023 2022
Average number of employees during the period 2 2

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 July 2022 41,921 41,921
At 30 June 2023 41,921 41,921
Depreciation
At 1 July 2022 4,866 4,866
Charge for the period 10,480 10,480
At 30 June 2023 15,346 15,346
Net book value
At 30 June 2023 26,575 26,575
At 30 June 2022 37,055 37,055

6. Debtors
2023 2022
£ £
Trade debtors 12,310 3,569
12,310 3,569

7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 48,797 23,926
Taxation & social security (6,189) 3,070
Other creditors (5,141) 19,227
37,467 46,223

8. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 29,610 39,680
29,610 39,680