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Company registration number: 09899836
A P Build Devon Limited
Unaudited filleted financial statements
for the year ended
30 November 2023
A P Build Devon Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A P Build Devon Limited
Directors and other information
Director Mr A J Powell
Company number 09899836
Registered office 5 Orchard Close
Sticklepath
Barnstaple
Devon
EX31 2DF
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
A P Build Devon Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of A P Build Devon Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A P Build Devon Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of A P Build Devon Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A P Build Devon Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A P Build Devon Limited and its director as a body for our work or for this report.
It is your duty to ensure that A P Build Devon Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A P Build Devon Limited. You consider that A P Build Devon Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A P Build Devon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
30 July 2024
A P Build Devon Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 51,185 58,644
________ ________
Current assets 214,489 303,836
Prepayments and accrued income 5,437 5,040
________ ________
219,926 308,876
Creditors: amounts falling due within one year ( 190,743) ( 215,847)
________ ________
Net current assets 29,183 93,029
________ ________
Total assets less current liabilities 80,368 151,673
Creditors: amounts falling due after more than one year ( 21,883) ( 36,765)
Accruals and deferred income ( 14,511) ( 8,500)
________ ________
Net assets 43,974 106,408
________ ________
Capital and reserves 43,974 106,408
________ ________
Notes to the financial statements
A P Build Devon Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 11 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2024 , and are signed on behalf of the board by:
Mr A J Powell
Director
Company registration number: 09899836
The company is a private company limited by shares, registered in England & Wales.