Company Registration No. 14589395 (England and Wales)
AP Home Maintenance Ltd
Unaudited accounts
for the period from 12 January 2023 to 31 January 2024
AP Home Maintenance Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
3,927
Creditors: amounts falling due within one year
(12,975)
Profit and loss account
200
For the period ending 31 January 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Jordan Phillips
Director
Company Registration No. 14589395
AP Home Maintenance Ltd
Notes to the Accounts
for the period from 12 January 2023 to 31 January 2024
AP Home Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14589395. The registered office is 3 Tanners Way, Hunsdon, Ware, SG12 8QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
9,987
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the period the average number of employees was 2.