Company registration number:
07472714
APBI Ltd
Trading as
APBI Limited
Unaudited financial statements
31 December 2023
APBI Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
APBI Ltd
Directors and other information
|
|
|
|
Directors |
Mr Adam Pencheon |
|
|
Ms Chandrike Squire |
|
|
|
|
|
|
|
Secretary |
Accountancy Payroll & Taxation Ltd |
|
|
|
|
|
|
|
Company number |
07472714 |
|
|
|
|
|
|
|
Registered office |
139 Furlong Road |
|
|
Bolton Upon Deane |
|
|
Rotherham |
|
|
South Yorkshire |
|
|
S63 8HD |
|
|
|
|
|
|
|
Business address |
110 Ilbert Street |
|
|
London |
|
|
W10 4QE |
|
|
|
|
|
|
|
Accountant |
Accountancy Payroll & Taxation Ltd |
|
|
139 Furlong Road |
|
|
Bolton upon Dearne |
|
|
Rotherham |
|
|
South Yorkshire |
|
|
S63 8HD |
|
|
|
APBI Ltd
Income statement
Year ended 31 December 2023
|
|
|
2023 |
|
2022 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
Turnover |
|
|
194,290 |
|
189,311 |
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
(
64) |
|
- |
Staff costs |
|
|
(
226,426) |
|
(
210,379) |
Other charges |
|
|
(8,258) |
|
(14,698) |
|
|
|
_______ |
|
_______ |
Loss |
|
|
(
40,458) |
|
(
35,766) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
APBI Ltd
Statement of financial position
31 December 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
28,496 |
|
45,534 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
100,274) |
|
(
76,853) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
71,778) |
|
(
31,319) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
71,778) |
|
(
31,319) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
71,778) |
|
(
31,319) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
71,778) |
|
(
31,319) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
APBI Ltd
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Ms Chandrike Squire |
43,460 |
(
34,384) |
9,076 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Ms Chandrike Squire |
36,676 |
6,784 |
43,460 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors
and authorised for issue on
10 June 2024
, and are signed on behalf of the board by:
Mr Adam Pencheon
Director
Company registration number:
07472714
The company is a private company limited by shares, registered in England.