Company Registration No. 12226617 (England and Wales)
APZ ELECTRONICS LTD
Financial Statements
for the period from 1 October 2022 to 31 October 2023
APZ ELECTRONICS LTD
Financial Statements
Contents
APZ ELECTRONICS LTD
Company Information
for the period from 1 October 2022 to 31 October 2023
Director
Rajwant Kaur Brar
Company Number
12226617 (England and Wales)
Registered Office
42 ALBANY ROAD
CARDIFF
SOUTH GLAMORGAN
CF24 3RR
UNITED KINGDOM
APZ ELECTRONICS LTD
Statement of financial position
as at 31 October 2023
Inventories
112,675
361,725
Cash at bank and in hand
11,301
3,245
Creditors: amounts falling due within one year
(10,744)
(293)
Net current assets
113,232
364,677
Total assets less current liabilities
113,972
366,157
Creditors: amounts falling due after more than one year
(108,736)
(362,008)
Called up share capital
100
100
Profit and loss account
5,136
4,049
Shareholders' funds
5,236
4,149
For the period ending 31 October 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 her 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 6 September 2024 and were signed on its behalf by
Rajwant Kaur Brar
Director
Company Registration No. 12226617
APZ ELECTRONICS LTD
Notes to the Accounts
for the period from 1 October 2022 to 31 October 2023
APZ ELECTRONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12226617. The registered office is 42 ALBANY ROAD, CARDIFF, SOUTH GLAMORGAN, CF24 3RR, 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 period, 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:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2022
1,480
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
10,744
293
APZ ELECTRONICS LTD
Notes to the Accounts
for the period from 1 October 2022 to 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
99,060
349,367
7
Average number of employees
During the period the average number of employees was 3 (2022: 3).