Company Registration No. 07079153 (England and Wales)
APG GARDENING LIMITED
Unaudited accounts
for the year ended 30 November 2023
APG GARDENING LIMITED
Unaudited accounts
Contents
APG GARDENING LIMITED
Company Information
for the year ended 30 November 2023
Director
Arkadiusz Pawel Organista
Company Number
07079153 (England and Wales)
Registered Office
55 KINROSS CRESCENT
LUTON
LU3 3JU
ENGLAND
Accountants
Maciej Hussakowski
Suite 1, 19 Apex Business Center
Sedgewall House, Boscombe Road
Dunstable
Bedfordshire
LU5 4SB
APG GARDENING LIMITED
Statement of financial position
as at 30 November 2023
Called up share capital not paid
(100)
(100)
Cash at bank and in hand
2,800
26,679
Creditors: amounts falling due within one year
(3,578)
(16,577)
Net current assets
18,854
10,102
Profit and loss account
18,754
10,002
Shareholders' funds
18,754
10,002
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 21 August 2024 and were signed on its behalf by
Arkadiusz Pawel Organista
Director
Company Registration No. 07079153
APG GARDENING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
APG GARDENING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07079153. The registered office is 55 KINROSS CRESCENT, LUTON, LU3 3JU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
835
15,036
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).