1 April 2022 false No description of principal activity Taxfiler 2023.12 08567735business:PrivateLimitedCompanyLtd2022-04-012023-03-31 085677352022-03-31 085677352022-04-012023-03-31 08567735business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08567735business:FilletedAccounts2022-04-012023-03-31 085677352023-03-31 08567735business:Director12022-04-012023-03-31 08567735business:RegisteredOffice2022-04-012023-03-31 085677352022-03-31 08567735core:WithinOneYear2023-03-31 08567735core:WithinOneYear2022-03-31 08567735core:AfterOneYear2023-03-31 08567735core:AfterOneYear2022-03-31 08567735countries:EnglandWales2022-04-012023-03-31 085677352021-04-012022-03-31 08567735business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08567735 (England and Wales)
AP GREAT RETAIL LTD Unaudited accounts for the year ended 31 March 2023
AP GREAT RETAIL LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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AP GREAT RETAIL LTD Company Information for the year ended 31 March 2023
Director
Petar Ivanov Vragalev
Company Number
08567735 (England and Wales)
Registered Office
7 UNIT CASTLE ROAD SITTINGBOURNE ME10 3RZ ENGLAND
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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AP GREAT RETAIL LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
33,870 
1,725 
Current assets
492,511 
445,236 
Prepayments and accrued income
15,000 
- 
Creditors: amounts falling due within one year
(173,083)
(140,974)
Net current assets
334,428 
304,262 
Total assets less current liabilities
368,298 
305,987 
Creditors: amounts falling due after more than one year
(41,267)
- 
Accruals and deferred income
- 
(19,000)
Net assets
327,031 
286,987 
Capital and reserves
327,031 
286,987 
NOTES TO THE ACCOUNTS
1 Statutory information
AP GREAT RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 08567735. The registered office is 7 UNIT, CASTLE ROAD, SITTINGBOURNE, ME10 3RZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2024
Petar Ivanov Vragalev Director Company Registration No. 08567735
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