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REGISTERED NUMBER: 05995105 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

APANI CONSTRUCTION LIMITED

APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


APANI CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: A Artemiou





REGISTERED OFFICE: 369 High Road
Alexandra Palace
London
N22 8JA





REGISTERED NUMBER: 05995105 (England and Wales)





ACCOUNTANTS: Avraam Associates Limited
Chartered Accountants
495 Green Lanes
London
N13 4BS

APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 653 1,423

CURRENT ASSETS
Cash at bank 24 1,164

CREDITORS
Amounts falling due within one year 5 5,465 4,329
NET CURRENT LIABILITIES (5,441 ) (3,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,788 ) (1,742 )

PROVISIONS FOR LIABILITIES 6 - 268
NET LIABILITIES (4,788 ) (2,010 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (4,789 ) (2,011 )
SHAREHOLDERS' FUNDS (4,788 ) (2,010 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th August 2024 and were signed by:



A Artemiou - Director


APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Apani Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022
and 30th November 2023 7,770
DEPRECIATION
At 1st December 2022 6,347
Charge for year 770
At 30th November 2023 7,117
NET BOOK VALUE
At 30th November 2023 653
At 30th November 2022 1,423

APANI CONSTRUCTION LIMITED (REGISTERED NUMBER: 05995105)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,000 1,500
Taxation and social security 336 1,286
Other creditors 2,129 1,543
5,465 4,329

6. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 268

Deferred
tax
£   
Balance at 1st December 2022 268
Credit to Income Statement during year (268 )
Balance at 30th November 2023 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1