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COMPANY REGISTRATION NUMBER: 05918997
APC Training Limited
Filleted Unaudited Financial Statements
30 November 2023
APC Training Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
2,264
2,663
-------
-------
Current assets
412,560
342,213
Creditors: amounts falling due within one year
198,918
151,398
---------
---------
Net current assets
213,642
190,815
---------
---------
Total assets less current liabilities
215,906
193,478
Creditors: amounts falling due after more than one year
20,000
23,000
Accruals and deferred income
2,750
2,600
---------
---------
193,156
167,878
---------
---------
Capital and reserves
193,156
167,878
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
Included within debtors is a directors current account balance of £286,425 (2022: £195,438). This balance is unsecured, interest free and repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 20 April 2024 , and are signed on behalf of the board by:
Mr M.E. Hoffman
Director
Company registration number: 05918997
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Priory View, Bushey Heath, Bushey, WD23 4GN.