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APB SERVICE MANAGEMENT LTD

Unaudited financial statements for the year ended 29 February 2024


Company information

APB SERVICE MANAGEMENT LTD is a private company limited by shares, registered in England and Wales, registered number 08412962.

The company's registered office is: 6 Lonsdale Road, Wakefield, WF1 2RP, United Kingdom.

Balance Sheet

as at 29 February 2024

2024 2023
£ £
Fixed assets 914.60 1,883.25
Current assets 51,591.75 76,095.08
Prepayments and accrued income 296.08 0.00
Creditors: amounts falling due within one year (42,984.29) (75,779.02)
Net current assets / (liabilities) 8,903.54 316.06
Total assets less current liabilities 9,818.14 2,199.31
Net assets 9,818.14 2,199.31
Capital and reserves 9,818.14 2,199.31

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Andy Barrett
08 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    As at the year-ending 29 February 2024, the director owed £152 to the company. This loan is interest free, unsecured and has no set repayment terms.