Company Registration No. 08273584 (England and Wales)
AP90 Limited
Unaudited accounts
for the year ended 28 April 2024
AP90 Limited
Unaudited financial statements
for the year ended 28 April 2024
AP90 Limited
Company Information
for the year ended 28 April 2024
Company Number
08273584 (England and Wales)
Registered Office
Linden House
May Lodge Drive
Newark
Nottinghamshire
NG22 9DE
AP90 Limited
Statement of Financial Position
as at 28 April 2024
Fixed assets
94,773
94,773
Current assets
1,044,626
1,241,569
Creditors: amounts falling due within one year
(499,017)
(735,916)
Net current assets
545,609
505,653
Total assets less current liabilities
640,382
600,426
Accruals and deferred income
(308)
(293)
Net assets
640,074
600,133
Capital and reserves
640,074
600,133
AP90 Limited is a private company, limited by shares, registered in England and Wales, registration number 08273584. The registered office is Linden House, May Lodge Drive, Newark, Nottinghamshire, NG22 9DE.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 28 April 2024 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 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.
Approved by the board on 20 July 2024
K Derbyshire
Director
Company Registration No. 08273584