Registered number
11781374
AP Commercial Services Limited
Unaudited Filleted Accounts
31 January 2024
AP Commercial Services Limited
Registered number: 11781374
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 5,139 6,447
Current assets 77,856 93,906
Prepayments and accrued income 205 1,583
78,061 95,489
Creditors: amounts falling due within one year (35,747) (39,638)
Net current assets 42,314 55,851
Total assets less current liabilities 47,453 62,298
Creditors: amounts falling due after more than one year (17,417) (20,167)
Accruals and deferred income (2,807) (676)
Net assets 27,229 41,455
Capital and reserves 27,229 41,455
Number Number
Average number of employees 3 4
£ £
Total future minimum payments under non-cancellable operating leases 8,175 17,985
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Morston Court, Kingswood Lakeside, Cannock, Staffordshire, WS11 8JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Pyne
Director
Approved by the board on 4 March 2024
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