A AND P LOGISTICS LIMITED

Company Registration Number:
12678013 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

A AND P LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A AND P LOGISTICS LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 37
Huntsmans Way
Leicester
England
LE4 7ZG
Company Registration Number: 12678013 (England and Wales)

A AND P LOGISTICS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 21,250 27,045
Current assets: 6,000 17,000
Creditors: amounts falling due within one year: ( 6,561 ) ( 7,916 )
Net current assets (liabilities): ( 561 ) 9,084
Total assets less current liabilities: 20,689 36,129
Creditors: amounts falling due after more than one year: ( 6,876 ) ( 15,285 )
Total net assets (liabilities): 13,813 20,844
Capital and reserves: 13,813 20,844

A AND P LOGISTICS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Amandeep Singh
Status: Director

The notes form part of these financial statements

A AND P LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

A AND P LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No