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
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
A & P GLOBAL LIMITED
Statement of financial position
as at 30 July 2023
Intangible assets
8,000
9,000
Tangible assets
193,109
194,714
Cash at bank and in hand
31,714
18,932
Creditors: amounts falling due within one year
(163,473)
(168,611)
Net current liabilities
(131,237)
(148,990)
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
A & P GLOBAL LIMITED
Notes to the Accounts
for the year ended 30 July 2023
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.
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
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
Charge for the year
-
1,605
1,605
At 30 July 2023
-
2,159
2,159
At 30 July 2023
178,663
14,446
193,109
At 30 July 2022
178,663
16,051
194,714
Amounts falling due within one year
Accrued income and prepayments
-
167
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,469
7,469
Taxes and social security
3,104
1,478
Loans from directors
134,734
159,664
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).