3 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-18 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14239699 2022-07-18 2023-07-31 14239699 2023-07-31 14239699 bus:Director1 2022-07-18 2023-07-31 14239699 core:WithinOneYear 2023-07-31 14239699 bus:Micro-entities 2022-07-18 2023-07-31 14239699 bus:AuditExempt-NoAccountantsReport 2022-07-18 2023-07-31 14239699 bus:FullAccounts 2022-07-18 2023-07-31 14239699 bus:PrivateLimitedCompanyLtd 2022-07-18 2023-07-31
Company registration number: 14239699
A.P. Refurbishment Limited
Unaudited filleted financial statements
31 July 2023
A.P. Refurbishment Limited
Contents
Statement of financial position and notes to the financial statements
A.P. Refurbishment Limited
Statement of financial position
31 July 2023
31/07/23
£
Fixed assets 6,400
_______
Current assets 130,022
Creditors: amounts falling due within one year ( 57,291)
_______
Net current assets 72,731
_______
Total assets less current liabilities 79,131
Accruals and deferred income ( 1,745)
_______
Net assets 77,386
_______
Capital and reserves 77,386
_______
Notes to the financial statements
A.P. Refurbishment Limited
Period ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 April 2024 , and are signed on behalf of the board by:
Mr A Palinci
Director
Company registration number: 14239699
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.