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COMPANY REGISTRATION NUMBER: 11025390
A. P. Shipping Machinery Sales Limited
Filleted Unaudited Financial Statements
30 June 2024
A. P. Shipping Machinery Sales Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Current assets
177,351
23,619
Creditors: amounts falling due within one year
156,553
520
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--------
Net current assets
20,798
23,099
--------
--------
Total assets less current liabilities
20,798
23,099
Accruals and deferred income
355
355
--------
--------
20,443
22,744
--------
--------
Capital and reserves
20,443
22,744
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no directors' 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.
Directors' 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 directors acknowledge their 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: 11025390
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.