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Company Registration No. 12331299 (England and Wales)
AP GRAPHIC DESIGN LTD Unaudited accounts for the year ended 30 November 2023
AP GRAPHIC DESIGN LTD Unaudited accounts Contents
Page
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AP GRAPHIC DESIGN LTD Company Information for the year ended 30 November 2023
Director
Adrian Popescu
Company Number
12331299 (England and Wales)
Registered Office
339 Sheppey Road Dagenham RM9 4JU United Kingdom
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AP GRAPHIC DESIGN LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,565 
- 
Current assets
Debtors
1,109 
609 
Cash at bank and in hand
1,578 
4,835 
2,687 
5,444 
Creditors: amounts falling due within one year
(21)
(185)
Net current assets
2,666 
5,259 
Total assets less current liabilities
4,231 
5,259 
Creditors: amounts falling due after more than one year
(3,194)
(4,376)
Net assets
1,037 
883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
937 
783 
Shareholders' funds
1,037 
883 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Adrian Popescu Director Company Registration No. 12331299
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AP GRAPHIC DESIGN LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AP GRAPHIC DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 12331299. The registered office is 339 Sheppey Road, Dagenham, RM9 4JU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,599 
At 30 November 2023
1,599 
Depreciation
Charge for the year
34 
At 30 November 2023
34 
Net book value
At 30 November 2023
1,565 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10 
Amounts falling due after more than one year
Other debtors
1,109 
599 
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AP GRAPHIC DESIGN LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21 
181 
Loans from directors
- 
4 
21 
185 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,194 
4,376 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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