2022-12-01 13734787 2023-11-30 13734787 2022-12-01 2023-11-30 13734787 uk-core:WithinOneYear 2023-11-30 13734787 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13734787 uk-bus:Director1 2022-12-01 2023-11-30 13734787 2022-11-30 13734787 2021-11-10 2022-11-30 13734787 uk-core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure 13734787 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13734787 uk-bus:FRS102 2022-12-01 2023-11-30 13734787 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 13734787 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
APACHE ELECTRICAL SERVICES LTD
Registered Number:13734787
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
APACHE ELECTRICAL SERVICES LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13734787
As at 30 November 2023
APACHE ELECTRICAL SERVICES LTD
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
2,250
2
2,250
Current assets
Trade and other receivables
22,207
3
Cash and cash equivalents
4,006
26,213
Trade and other payables: amounts falling due within one
year
(6,790)
19,423
Net current assets
Total assets less current liabilities
21,673
21,673
Net assets/liabilities
Capital and reserves
Retained earnings
21,673
21,673
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR COLIN MARTIN PYE Director
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 November 2023
APACHE ELECTRICAL SERVICES LTD
Notes to the Financial Statements
Statutory Information
APACHE ELECTRICAL SERVICES LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13734787.
Registered address:
14 MONRO STREET
LIVERPOOL
MERSEYSIDE
L8 4RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 December 2022
3,375
At 30 November 2023
3,375
Provision for depreciation and impairment
Charge for year
1,125
At 30 November 2023
1,125
At 30 November 2023
Net book value
2,250
At 30 November 2022
3,375
3. Trade and other receivables
2023
£
Other debtors
22,207
The debtors above include the following amounts falling due after more than one year:
Other debtors
8,611
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
2 of 2