Registered Number:09150314 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
AP SUPPORT SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AP SUPPORT SERVICES LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
217
290
2
217
290
Trade and other receivables |
51,147
62,311
3
1
Cash and cash equivalents |
5
62,316
51,148
Trade and other payables: amounts falling due within one |
year |
(36,823)
(48,901)
4
14,325
13,415
Net current assets
Total assets less current liabilities |
13,632
14,615
Trade and other payables: amounts falling due after more |
than one year |
(18,835)
(16,893)
5
(3,261)
Net liabilities
(4,220)
4
4
(3,265)
(4,224)
(3,261)
(4,220)
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
AP SUPPORT SERVICES LTD
Notes to the Financial Statements
Statutory Information
AP SUPPORT SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09150314. |
74 Sherwell Hill
Torquay
Devon
TQ2 6LS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,393
1,393
Provision for depreciation and impairment |
1,103
Charge for year
73
1,176
217
290
3. Trade and other receivables |
2022
2023
60
-
62,251
51,147
51,147
62,311
The debtors above include the following amounts falling due after more than one year: |
6,874
4,072
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For the year ended 31 July 2023
AP SUPPORT SERVICES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
3,194
2,723
1,497
1,497
Taxation and social security |
43,851
32,244
359
359
48,901
36,823
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
16,893
18,835
6. Related party transactions |
The company was under the control of Mr A Pelling during this year.
7. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 2)
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