AP RENOVATIONS LIMITED

Company Registration Number:
12288159 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AP RENOVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AP RENOVATIONS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Mr Dimitrios Panagiotis Apostolopoulos
Registered office: 57
South Lambeth Road
London
England
SW8 1RH
Company Registration Number: 12288159 (England and Wales)

AP RENOVATIONS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Principal activities of the company were to provide 'building repairs' .

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Mr Dimitrios Panagiotis Apostolopoulos

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Dimitrios Panagiotis Apostolopoulos
Status: Director

AP RENOVATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 21,507 26,867
Cost of sales ( 10,234 ) ( 13,468 )
Gross Profit or (Loss) 11,273 13,399
Distribution Costs ( 514 ) ( 621 )
Administrative Expenses ( 9,716 ) ( 11,030 )
Operating Profit or (Loss) 1,043 1,748
Interest Payable and Similar Charges ( 74 ) ( 82 )
Profit or (Loss) Before Tax 969 1,666
Tax on Profit ( 226 ) ( 379 )
Profit or (Loss) for Period 743 1,287

The notes form part of these financial statements

AP RENOVATIONS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 875 1,030
Total fixed assets: 875 1,030
Current assets
Stocks: 2,468 3,155
Debtors: 5 1,245 1,611
Cash at bank and in hand: 884 1,287
Total current assets: 4,597 6,053
Creditors: amounts falling due within one year: 6 ( 4,629 ) ( 5,696 )
Net current assets (liabilities): ( 32 ) 357
Total assets less current liabilities: 843 1,387
Total net assets (liabilities): 843 1,387

The notes form part of these financial statements

AP RENOVATIONS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 743 1,287
Shareholders funds: 843 1,387

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Dimitrios Panagiotis Apostolopoulos
Status: Director

The notes form part of these financial statements

AP RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover Represents the total amounts invoiced during the year

    Tangible fixed assets depreciation policy

    FURNITURE & FIXTURE ----- 15 %
    COMPUTERS ------------------------15 %

    Straight line

AP RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AP RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AP RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2022 812 399 1,211
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 812 399 1,211
Depreciation
At 01 November 2022 121 60 181
Charge for year 104 51 155
On disposals - - -
Other adjustments - - -
At 31 October 2023 225 111 336
Net book value
At 31 October 2023 587 288 875
At 31 October 2022 691 339 1,030

AP RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 1,245 1,611
Total 1,245 1,611

AP RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,403 5,316
Taxation and social security 226 380
Total 4,629 5,696