1 July 2022 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP040072062022-07-012023-06-30040072062023-06-30040072062022-06-3004007206core:WithinOneYear2023-06-3004007206core:WithinOneYear2022-06-3004007206core:AfterOneYear2023-06-3004007206core:AfterOneYear2022-06-3004007206bus:RegisteredOffice2022-07-012023-06-30040072062021-07-012022-06-3004007206bus:Director12022-07-012023-06-3004007206bus:Director22022-07-012023-06-300400720612022-07-012023-06-3004007206countries:EnglandWales2022-07-012023-06-3004007206bus:AuditExemptWithAccountantsReport2022-07-012023-06-3004007206bus:PrivateLimitedCompanyLtd2022-07-012023-06-3004007206bus:Micro-entities2022-07-012023-06-3004007206bus:FullAccounts2022-07-012023-06-3004007206bus:Director32022-07-012023-06-30
Company registration number:
04007206
Ap Office Supplies Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Ap Office Supplies Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
501
 
668
 
   
Current assets
144,917
 
147,195
 
Creditors: amounts falling due within one year
(119,569
)
(135,678
)
Net current assets
25,348
 
11,517
 
Total assets less current liabilities
25,849
 
12,185
 
Creditors: amounts falling due after more than one year
(23,824
)
(12,163
)
Accruals and deferred income
(446
)
(1,352
)
Net assets/(liabilities)
1,579
 
(1,330
)
   
Capital and reserves
1,579
 
(1,330
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
238 - 240
,
Liverpool Road Eccles
,
Manchester
,
M30 0SD
, .

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
3.00
).
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
12 February 2024
, and are signed on behalf of the board by:
Ms G Heaton
Mr P Winstanley
DirectorDirector
Company registration number:
04007206