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Company Registration No. 07305076 (England and Wales)
A & P GLOBAL LIMITED Unaudited accounts for the year ended 30 July 2023
A & P GLOBAL LIMITED Unaudited accounts Contents
Page
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A & P GLOBAL LIMITED Company Information for the year ended 30 July 2023
Director
Farhad Motazedian
Company Number
07305076 (England and Wales)
Registered Office
21 Drury Lane Oadby Leicester LE2 5FD United Kingdom
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A & P GLOBAL LIMITED Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,000 
9,000 
Tangible assets
193,109 
194,714 
201,109 
203,714 
Current assets
Debtors
522 
689 
Cash at bank and in hand
31,714 
18,932 
32,236 
19,621 
Creditors: amounts falling due within one year
(163,473)
(168,611)
Net current liabilities
(131,237)
(148,990)
Net assets
69,872 
54,724 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69,871 
54,723 
Shareholders' funds
69,872 
54,724 
For the year ending 30 July 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 29 August 2024 and were signed on its behalf by
Farhad Motazedian Director Company Registration No. 07305076
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A & P GLOBAL LIMITED Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
A & P GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07305076. The registered office is 21 Drury Lane, Oadby, Leicester, LE2 5FD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 July 2022
10,000 
At 30 July 2023
10,000 
Amortisation
At 31 July 2022
1,000 
Charge for the year
1,000 
At 30 July 2023
2,000 
Net book value
At 30 July 2023
8,000 
At 30 July 2022
9,000 
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A & P GLOBAL LIMITED Notes to the Accounts for the year ended 30 July 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2022
178,663 
16,605 
195,268 
At 30 July 2023
178,663 
16,605 
195,268 
Depreciation
At 31 July 2022
- 
554 
554 
Charge for the year
- 
1,605 
1,605 
At 30 July 2023
- 
2,159 
2,159 
Net book value
At 30 July 2023
178,663 
14,446 
193,109 
At 30 July 2022
178,663 
16,051 
194,714 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
167 
Other debtors
522 
522 
522 
689 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,696 
- 
Trade creditors
7,469 
7,469 
Taxes and social security
3,104 
1,478 
Other creditors
1,470 
- 
Loans from directors
134,734 
159,664 
163,473 
168,611 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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