IRIS Accounts Production v24.1.9.2 NI618659 director 1.6.23 31.5.24 31.5.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6186592023-05-31NI6186592024-05-31NI6186592023-06-012024-05-31NI6186592022-05-31NI6186592022-06-012023-05-31NI6186592023-05-31NI618659ns15:NorthernIreland2023-06-012024-05-31NI618659ns14:PoundSterling2023-06-012024-05-31NI618659ns10:Director12023-06-012024-05-31NI618659ns10:PrivateLimitedCompanyLtd2023-06-012024-05-31NI618659ns10:Micro-entities2023-06-012024-05-31NI618659ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-31NI618659ns10:FullAccounts2023-06-012024-05-31NI618659ns10:EntityHasNeverTraded2023-06-012024-05-31NI618659ns5:CurrentFinancialInstruments2024-05-31NI618659ns5:CurrentFinancialInstruments2023-05-31NI618659ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: NI618659 (Northern Ireland)









Unaudited Financial Statements for the Year Ended 31 May 2024

for

Apea Truck & Trailer Parts Ltd

Apea Truck & Trailer Parts Ltd (Registered number: NI618659)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Apea Truck & Trailer Parts Ltd (Registered number: NI618659)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 102,601 102,601

CURRENT ASSETS 120 100

CREDITORS
Amounts falling due within one year (1,194 ) -
NET CURRENT (LIABILITIES)/ASSETS (1,074 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 101,527 102,701

CAPITAL AND RESERVES 101,527 102,701

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Apea Truck & Trailer Parts Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI618659

Registered office: Building 2
The Sidings
Antrim Road
Lisburn
Co. Antrim
BT28 3AJ

The financial statements are prepared in sterling which is the functional currency of the entity and rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Apea Truck & Trailer Parts Ltd (Registered number: NI618659)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mr A Hamill - Director