Registered number
12448805
APH Painters Ltd
Filleted Accounts
31 March 2023
APH Painters Ltd
Registered number: 12448805
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,908 6,357
Current assets 19,768 21,980
Creditors: amounts falling due within one year (10,995) (11,620)
Net current assets 8,773 10,360
Total assets less current liabilities 13,681 16,717
Creditors: amounts falling due after more than one year (13,441) (16,398)
Net assets 240 319
Capital and reserves 240 319
Number Number
Average number of employees 1 2
The company has loaned the director £ 19,498 as at 31st March 2023 (2022: £ 20,990). This loan has subsequently been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Queen Street, Sowerby Bridge, HX6 1HZ.
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 member has 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 P Holmes
Director
Approved by the board on 17 April 2024
APH Painters Ltd 12448805 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2024 Mr A P Holmes No description of principal activity 12448805 2021-04-01 2022-03-31 12448805 core:WithinOneYear 2022-03-31 12448805 core:AfterOneYear 2022-03-31 12448805 2022-04-01 2023-03-31 12448805 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12448805 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12448805 countries:England 2022-04-01 2023-03-31 12448805 bus:Director40 2022-04-01 2023-03-31 12448805 bus:Micro-entities 2022-04-01 2023-03-31 12448805 bus:FilletedAccounts 2022-04-01 2023-03-31 12448805 2023-03-31 12448805 core:WithinOneYear 2023-03-31 12448805 core:AfterOneYear 2023-03-31 12448805 2022-03-31 iso4217:GBP xbrli:pure