1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07472714 2023-01-01 2023-12-31 07472714 2023-12-31 07472714 2022-12-31 07472714 2022-01-01 2022-12-31 07472714 2022-12-31 07472714 2021-12-31 07472714 bus:RegisteredOffice 2023-01-01 2023-12-31 07472714 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 07472714 bus:Director1 2023-01-01 2023-12-31 07472714 bus:Director2 2023-01-01 2023-12-31 07472714 bus:CompanySecretary1 2023-01-01 2023-12-31 07472714 core:WithinOneYear 2023-12-31 07472714 core:WithinOneYear 2022-12-31 07472714 bus:Director2 2022-12-31 07472714 bus:Director2 2023-12-31 07472714 bus:Director2 2021-12-31 07472714 bus:Director2 2022-12-31 07472714 bus:Director2 2022-01-01 2022-12-31 07472714 bus:Micro-entities 2023-01-01 2023-12-31 07472714 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07472714 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07472714 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07472714 bus:FullAccounts 2023-01-01 2023-12-31
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.