Registered number
10280815
APW FINANCIAL PLANNING LIMITED
Filleted Accounts
31 March 2024
APW FINANCIAL PLANNING LIMITED
Registered number: 10280815
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1 447
Cash at bank and in hand 48,500 44,180
48,501 44,627
Creditors: amounts falling due within one year 4 (12,112) (2,903)
Net current assets 36,389 41,724
Net assets 36,389 41,724
Capital and reserves
Called up share capital 8,500 8,500
Profit and loss account 27,889 33,224
Shareholder's funds 36,389 41,724
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A P Wray
Director
Approved by the board on 22 April 2024
APW FINANCIAL PLANNING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Other debtors 1 447
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 1,564 2,304
Other creditors 10,548 599
12,112 2,903
5 Other information
APW FINANCIAL PLANNING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Station Chambers
36 Bolton Street
Bury
Lancs
BL9 0LL
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