APL Magnetos Limited Filleted Accounts Cover
APL Magnetos Limited
Company No. 05445802
Unaudited Accounts
31 May 2024
APL Magnetos Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was that of Mechanics.
Director
The Director who served during the year was as follows:
A.P. Lydford
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
D. Lydford
Company Secretary
16 August 2024
APL Magnetos Limited Balance Sheet Registrar
at
31 May 2024
Company No.
05445802
2024
2023
£
£
Fixed assets
20,9496,211
Current assets
27,23638,991
Creditors: Amounts falling due within one year
(3,602)
(5,414)
Net current assets
23,63433,577
Total assets less current liabilities
44,58339,788
Accruals and deferred income
(1,577)
(1,575)
43,00638,213
Capital and reserves
43,006
38,213
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
APL Magnetos Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05445802
Its registered office is:
Its trading address is:
Hope Cottage
19 Lane Side
Lower Road
Shaftesbury
Quidhampton
Dorset
Salisbury
SP2 9AT
SP7 8DY
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2024 and signed on its behalf by:
A.P. Lydford - Director
APL Magnetos Limited0544580231 May 202401 June 2023false16 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of Mechanics. 054458022023-06-012024-05-31054458022024-05-31054458022023-05-3105445802core:WithinOneYear2024-05-3105445802core:WithinOneYear2023-05-31054458022022-06-012023-05-3105445802countries:UnitedKingdom2023-06-012024-05-3105445802bus:RegisteredOffice2023-06-012024-05-31054458022023-06-0105445802bus:Micro-entities2023-06-012024-05-3105445802bus:FullAccounts2023-06-012024-05-3105445802bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3105445802bus:Director12023-06-012024-05-3105445802bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure