Registered number
08662081
Apartmentwharf Limited
Filleted Accounts
31 August 2023
Apartmentwharf Limited
Registered number: 08662081
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 23,993 16,393
Current assets 276,954 150,973
Creditors: amounts falling due within one year (247,443) (197,546)
Net current assets/(liabilities) 29,511 (46,573)
Total assets less current liabilities 53,504 (30,180)
Creditors: amounts falling due after more than one year (44,691) (43,601)
Net assets/(liabilities) 8,813 (73,781)
Capital and reserves 8,813 (73,781)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London, England, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Lai
Director
Approved by the board on 16 August 2024
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