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Company registration number: 06596377
Apico (Plymouth) Limited
Company limited by guarantee
Unaudited filleted financial statements
31 May 2023
APICO (PLYMOUTH) LIMITED
COMPANY LIMITED BY GUARANTEE
Contents
Accountants report
Statement of financial position and notes to the financial statements
APICO (PLYMOUTH) LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 MAY 2023
2023 2022
£ £ £ £
Fixed assets 7,637 7,637
_______ _______
Current assets 1,517 1,189
Prepayments and accrued income 351 325
_______ _______
1,868 1,514
Creditors: amounts falling due within one year ( 9,505) ( 9,151)
_______ _______
Net current liabilities ( 7,637) ( 7,637)
_______ _______
Total assets less current liabilities - -
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Notes to the financial statements
APICO (PLYMOUTH) LIMITED
COMPANY LIMITED BY GUARANTEE
YEAR ENDED 31 MAY 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Directors ( 6,204) ( 960) 981 ( 6,183)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Directors ( 8,776) 1,337 1,235 ( 6,204)
_______ _______ _______ _______
No interest has been charged on these loans.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2023 , and are signed on behalf of the board by:
Mr H R Netting
Director
Company registration number: 06596377
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 7 Bickham Road, St Budeaux, Plymouth, Devon, PL5 1SA.