Company Registration No. 10416234 (England and Wales)
A.P VEHICLE EXPORT LTD
Unaudited accounts
for the year ended 31 October 2023
A.P VEHICLE EXPORT LTD
Unaudited accounts
Contents
A.P VEHICLE EXPORT LTD
Company Information
for the year ended 31 October 2023
Director
Antonis Pnagiotou
Secretary
Antonis Pnagiotou
Company Number
10416234 (England and Wales)
Registered Office
51-73 EASTBOURNIA AVENUE
ENFIELD
LONDON
N9 0RU
UNITED KINGDOM
Accountants
Barking Accountants Ltd
2 Beal Road
ILFORD
ESSEX
IG1 4QF
A.P VEHICLE EXPORT LTD
Statement of financial position
as at 31 October 2023
Tangible assets
13,100
3,189
Cash at bank and in hand
34,583
5,901
Creditors: amounts falling due within one year
(34,092)
(17,399)
Net current assets
23,415
43,238
Total assets less current liabilities
36,515
46,427
Creditors: amounts falling due after more than one year
(27,264)
(37,177)
Called up share capital
100
100
Profit and loss account
9,151
9,150
Shareholders' funds
9,251
9,250
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Antonis Pnagiotou
Director
Company Registration No. 10416234
A.P VEHICLE EXPORT LTD
Notes to the Accounts
for the year ended 31 October 2023
A.P VEHICLE EXPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10416234. The registered office is 51-73 EASTBOURNIA AVENUE, ENFIELD, LONDON, N9 0RU, UNITED KINGDOM.
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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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight-line Method
Motor vehicles
20% Straight-line Method
Computer equipment
20% Straight-line Method
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).