Company Registration No. 11085067 (England and Wales)
APB Mortgages Ltd
Unaudited accounts
for the year ended 30 November 2023
APB Mortgages Ltd
Unaudited accounts
Contents
APB Mortgages Ltd
Company Information
for the year ended 30 November 2023
Company Number
11085067 (England and Wales)
Registered Office
1 KINGSLEY DRIVE
CROOK
DURHAM
DL15 9UX
ENGLAND
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
APB Mortgages Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
8,242
13,155
Creditors: amounts falling due within one year
(8,415)
(13,393)
Net current assets
1,804
1,483
Called up share capital
1
1
Profit and loss account
2,095
2,089
Shareholders' funds
2,096
2,090
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 23 August 2024 and were signed on its behalf by
A Burgess
Director
Company Registration No. 11085067
APB Mortgages Ltd
Notes to the Accounts
for the year ended 30 November 2023
APB Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 11085067. The registered office is 1 KINGSLEY DRIVE, CROOK, DURHAM, DL15 9UX, 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.
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:
Plant & machinery
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
504
3,551
4,055
At 30 November 2023
504
3,686
4,190
At 1 December 2022
233
3,215
3,448
Charge for the year
68
382
450
At 30 November 2023
301
3,597
3,898
At 30 November 2023
203
89
292
At 30 November 2022
271
336
607
Amounts falling due within one year
APB Mortgages 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
5,495
6,742
Loans from directors
2,668
6,399
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).