Apd Facilities Limited 15011796 Electrical Engineer false 18 July 2023 15011796 2023-07-18 2024-07-31 15011796 2023-07-17 15011796 2024-07-31 15011796 frs102-bus:FRS102 2023-07-18 2024-07-31 15011796 frs102-bus:PrivateLimitedCompanyLtd 2023-07-18 2024-07-31 15011796 frs102-bus:FullAccounts 2023-07-18 2024-07-31 15011796 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-18 2024-07-31 15011796 frs102-core:CurrentFinancialInstruments 2024-07-31 15011796 frs102-core:ShareCapital 2024-07-31 15011796 frs102-bus:Director1 2023-07-18 2024-07-31 15011796 frs102-core:Vehicles 2023-07-18 2024-07-31 15011796 frs102-core:ToolsEquipment 2023-07-18 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15011796
Apd Facilities Limited
Unaudited Accounts
for the period
18 July 2023 to 31 July 2024
Apd Facilities Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
Fixed assets
Tangible assets 14,620
14,620
Current assets
Cash at bank and in hand 7,197
7,197
Creditors: amounts falling due within one year (21,815)
Net current assets / (liabilities) (14,618)
Total assets less current liabilities 2
Provisions for liabilities (0)
Total net assets (liabilities) 2
Capital and reserves
Called up share capital 2
Shareholders' funds 2

Apd Facilities Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 July 2024 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.

Signed on behalf of the board of directors

...............................

Mr A Dyson

Director


Approved by the board on 6 August 2024

Company Number: 15011796 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

66 Dorchester Crescent
Bradford
BD4 9DP
England

Apd Facilities Limited
Notes to the Accounts
for the period 18 July 2023 to 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 10% Straight Line
Tools & equipment 10% Straight Line
2. Employees
2024
Average number of employees during the period 1