A.P. ENGINEERING DESIGN LTD.

Company Registration Number:
03784133 (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.P. ENGINEERING DESIGN LTD.

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.P. ENGINEERING DESIGN LTD.

Company Information

for the Period Ended 30 June 2023




Director: Paul Adler
Secretary: Paul Adler
Registered office: 8
Orton Road
Warton
Tamworth
England
B79 0HT
Company Registration Number: 03784133 (England and Wales)

A.P. ENGINEERING DESIGN LTD.

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 2,159 2,089
Current assets: 10,030 10,078
Creditors: amounts falling due within one year: ( 6,504 ) ( 4,718 )
Net current assets (liabilities): 3,526 5,360
Total assets less current liabilities: 5,685 7,449
Creditors: amounts falling due after more than one year: ( 5,177 ) ( 6,863 )
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): 8 86
Capital and reserves: 8 86

A.P. ENGINEERING DESIGN LTD.

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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Adler
Status: Director

The notes form part of these financial statements

A.P. ENGINEERING DESIGN LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

A.P. ENGINEERING DESIGN LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No