AP GUITAR LIMITED

Company Registration Number:
08278111 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AP GUITAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AP GUITAR LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Blays Cottage
Blays Lane
Englefield Green
Egham
Surrey
TW20 0PB
Company Registration Number: 08278111 (England and Wales)

AP GUITAR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 51,079 54,046
Cost of Materials ( 7,066 ) ( 6,861 )
Staff Costs ( 11,064 ) ( 10,346 )
Other charges ( 12,700 ) ( 12,342 )
Tax on Profit ( 3,848 ) ( 4,655 )
Profit or (Loss) for Period 16,401 19,842

AP GUITAR LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 3,900 5,090
Creditors: amounts falling due within one year: ( 3,848 ) ( 4,655 )
Net current assets (liabilities): 52 435
Total assets less current liabilities: 53 436
Total net assets (liabilities): 53 436
Capital and reserves: 53 436

AP GUITAR LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Adam Pickard
Status: Director

The notes form part of these financial statements

AP GUITAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

AP GUITAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No