A P FULFORD LIMITED

Company Registration Number:
13714329 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

A P FULFORD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

A P FULFORD LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Adam Fulford
Registered office: 5 Coneybere Gardens
Brewood
Stafford
GBR
ST19 9EJ
Company Registration Number: 13714329 (England and Wales)

A P FULFORD LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Adam Fulford

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Adam Fulford
Status: Director

A P FULFORD LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Gross turnover (not including turnover from inside OPW engagements) 0 -
Gross turnover from inside OPW engagements 76,728 -
Deductions from gross turnover from inside OPW engagements ( 28,231 ) -
Cost of sales ( 36,689 ) -
Gross Profit or (Loss) 11,808 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 4,896 ) -
Operating Profit or (Loss) 6,912 -
Profit or (Loss) Before Tax 6,912 -
Profit or (Loss) for Period 6,912 -

The notes form part of these financial statements

A P FULFORD LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,911 1,701
Total current assets: 6,911 1,701
Net current assets (liabilities): 6,911 1,701
Total assets less current liabilities: 6,911 1,701
Total net assets (liabilities): 6,911 1,701

The notes form part of these financial statements

A P FULFORD LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,910 1,700
Shareholders funds: 6,911 1,701

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Adam Fulford
Status: Director

The notes form part of these financial statements

A P FULFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A P FULFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 2 2

A P FULFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No