Registered Number 06030044

APDEMAC LIMITED

Micro-entity Accounts

31 December 2023

APDEMAC LIMITED Registered Number 06030044

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
-
2
Current Assets
9,422
19,814
Prepayments and accrued income
289
837
Creditors: amounts falling due within one year
(426)
(1,067)
Net current assets (liabilities)
9,285
19,584
Total assets less current liabilities
9,285
19,586
Provisions for liabilities
(800)
(800)
Total net assets (liabilities)
8,485
18,786
Capital and reserves
8,485
18,786
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2024

And signed on their behalf by:
Bernd Maurer, Director

APDEMAC LIMITED Registered Number 06030044

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1