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COMPANY REGISTRATION NUMBER: 6830482
A.P. Property Services (Hull) Limited
Filleted Unaudited Financial Statements
30 June 2024
A.P. Property Services (Hull) Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
420,199
332,545
---------
---------
Current assets
5,177
3,319
Prepayments and accrued income
410
744
-------
-------
5,587
4,063
Creditors: amounts falling due within one year
315,360
234,524
---------
---------
Net current liabilities
( 309,773)
( 230,461)
---------
---------
Total assets less current liabilities
110,426
102,084
Creditors: amounts falling due after more than one year
75,854
79,041
Accruals and deferred income
355
355
---------
---------
34,217
22,688
---------
---------
Capital and reserves
34,217
22,688
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2024 , and are signed on behalf of the board by:
Mr A R Pelham
Director
Company registration number: 6830482
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, East Yorkshire, HU5 4DS.