Company registration number 04325046 (England and Wales)
APIWATANA COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
APIWATANA COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
1,933
2,357
Current assets
Stocks
2,650
2,650
Cash at bank and in hand
4,846
17,009
7,496
19,659
Creditors: amounts falling due within one year
(24,446)
(25,352)
Net current liabilities
(16,950)
(5,693)
Total assets less current liabilities
(15,017)
(3,336)
Creditors: amounts falling due after more than one year
(14,895)
Net liabilities
(29,912)
(3,336)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(30,012)
(3,436)
Total equity
(29,912)
(3,336)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
Mr Sithinan Ratanarat
Director
Company Registration No. 04325046
APIWATANA COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
6
8