Company registration number 14544050 (England and Wales)
APD CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
APD CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
£
£
Current assets
6,457
Prepayments and accrued income
4,060
Creditors: amounts falling due within one year
(7,411)
Net current assets
3,106
Net assets
3,106
Capital and reserves
3,106
Notes to the financial statements
1
Reporting period
As of the company yearend 31 December 2023 the director Mr Andrew Dawson owed the company £1,047.50 in overdrawn salary and the company owed the director Mr Andrew Dawson £1,100.00 in a form of directors loan.
2
Director's benefits: advances, credit and guarantees
As at the year-ended 31 December 2023, APD Contracting Limited owed the Director, A Dawson, £2,652 in respect of undrawn expenses and £52 in the form of a Director's Loan.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
Number
Employees
1
APD Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Toronto Close, Worcester, Worcestershire, WR2 4DD.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
APD CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 February 2024
..............................................
Mr Andrew Dawson
Director
Company registration number 14544050 (England and Wales)