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REGISTERED NUMBER: 12052509 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

A & P FLOW CONTROL LIMITED

A & P FLOW CONTROL LIMITED (REGISTERED NUMBER: 12052509)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


A & P FLOW CONTROL LIMITED (REGISTERED NUMBER: 12052509)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
FIXED ASSETS 334 912

CURRENT ASSETS 81,368 107,533

CREDITORS
Amounts falling due within one year (38,510 ) (58,091 )
NET CURRENT ASSETS 42,858 49,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,192

50,354

CREDITORS
Amounts falling due after more than one year (42,791 ) (50,000 )
NET ASSETS 401 354

CAPITAL AND RESERVES 401 354

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & P Flow Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12052509

Registered office: 27 Satinwood Close
Ashton-In-Makerfield
Wigan
Greater Manchester
WN4 9NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr P S Demellweek
Balance outstanding at start of year 4,670 2,962
Amounts advanced 21,876 1,708
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,546 4,670

Mr A Aspey
Balance outstanding at start of year 1,632 (1,047 )
Amounts advanced 17,645 2,679
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,277 1,632

A & P FLOW CONTROL LIMITED (REGISTERED NUMBER: 12052509)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Where appropriate, interest has been charged at the rates set by H M Revenue & Customs.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:





Mr P S Demellweek - Director