Registered number
04356733
A.P.T. (Nottingham) Limited
Filleted Accounts
31 March 2024
A.P.T. (Nottingham) Limited
Registered number: 04356733
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 50,000 50,000
Tangible assets 4 877 1,031
50,877 51,031
Current assets
Debtors 5 4,750 4,750
Cash at bank and in hand 8,020 6,185
12,770 10,935
Creditors: amounts falling due within one year 6 (15,165) (13,878)
Net current liabilities (2,395) (2,943)
Total assets less current liabilities 48,482 48,088
Creditors: amounts falling due after more than one year 7 (36,295) (41,543)
Net assets 12,187 6,545
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 11,187 5,545
Shareholders' funds 12,187 6,545
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A Lomatschinsky
Director
Approved by the board on 11 April 2024
A.P.T. (Nottingham) Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2023 50,000
At 31 March 2024 50,000
Amortisation
At 31 March 2024 -
Net book value
At 31 March 2024 50,000
At 31 March 2023 50,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 6,902
At 31 March 2024 6,902
Depreciation
At 1 April 2023 5,871
Charge for the year 154
At 31 March 2024 6,025
Net book value
At 31 March 2024 877
At 31 March 2023 1,031
5 Debtors 2024 2023
£ £
Trade debtors 4,750 4,750
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,533 2,236
Other creditors 12,632 11,642
15,165 13,878
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 36,295 41,543
8 Other information
A.P.T. (Nottingham) Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
A.P.T. (Nottingham) Limited 04356733 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 J A Lomatschinsky No description of principal activity 04356733 2022-04-01 2023-03-31 04356733 core:WithinOneYear 2023-03-31 04356733 core:AfterOneYear 2023-03-31 04356733 core:ShareCapital 2023-03-31 04356733 core:RetainedEarningsAccumulatedLosses 2023-03-31 04356733 2023-04-01 2024-03-31 04356733 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04356733 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04356733 bus:Director40 2023-04-01 2024-03-31 04356733 core:PlantMachinery 2023-04-01 2024-03-31 04356733 countries:England 2023-04-01 2024-03-31 04356733 bus:FRS102 2023-04-01 2024-03-31 04356733 bus:FullAccounts 2023-04-01 2024-03-31 04356733 2024-03-31 04356733 core:WithinOneYear 2024-03-31 04356733 core:AfterOneYear 2024-03-31 04356733 core:ShareCapital 2024-03-31 04356733 core:RetainedEarningsAccumulatedLosses 2024-03-31 04356733 core:Goodwill 2024-03-31 04356733 core:PlantMachinery 2024-03-31 04356733 2023-03-31 04356733 core:Goodwill 2023-03-31 04356733 core:PlantMachinery 2023-03-31 iso4217:GBP xbrli:pure