Registered number
03015459
Ap Chau Village Association (UK)
Unaudited Filleted Accounts
31 December 2023
Ap Chau Village Association (UK)
Registered number: 03015459
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 5,902
Cash at bank and in hand 336,881 443,117
336,881 449,019
Creditors: amounts falling due within one year 4 (3,872) (7,794)
Net current assets 333,009 441,225
Net assets 333,009 441,225
Capital and reserves
Profit and loss account 333,009 441,225
Shareholders' funds 333,009 441,225
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y S Ho
Director
Approved by the board on 19 September 2024
Ap Chau Village Association (UK)
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2023 2022
£ £
Other debtors - 5,902
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 360
Taxation and social security costs - 4,758
Other creditors 3,872 2,676
3,872 7,794
5 Other information
Ap Chau Village Association (UK) is a private company limited by shares and incorporated in England. Its registered office is:
Aston House
Redburn Road
Newcastle Upon Tyne
NE5 1NB
The liability of each member is limited to an amount not exceeding £1 if the company is wound up.
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