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Registered number: 08901780
Appa Engineering Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Advoco (SW) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08901780
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - (22 )
- (22 )
CURRENT ASSETS
Debtors 5 1,000 1,000
Cash at bank and in hand 115 115
1,115 1,115
Creditors: Amounts Falling Due Within One Year 6 (1,032 ) (1,010 )
NET CURRENT ASSETS (LIABILITIES) 83 105
TOTAL ASSETS LESS CURRENT LIABILITIES 83 83
NET ASSETS 83 83
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 73 73
SHAREHOLDERS' FUNDS 83 83
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander Ann
Director
13 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Appa Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08901780 . The registered office is 30 Woolavington Hill, Woolavington, Bridgwater, Somerset, TA7 8HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 500
As at 29 February 2024 500
Depreciation
As at 1 March 2023 522
Provided during the period (22 )
As at 29 February 2024 500
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 (22 )
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,000 1,000
1,000 1,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Director's loan account 1,033 1,011
1,032 1,010
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4