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Company registration number: 08117949
AP Facades Limited
Unaudited filleted financial statements
31 March 2024
AP Facades Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AP Facades Limited
Directors and other information
Directors Mr P Shaw
Mr A Fisher
Company number 08117949
Registered office Mill Lane Link
Mill Lane
Fazeley
Tamworth
B78 3QD
Business address Mill Lane Link
Mill Lane
Fazeley
Tamworth
B78 3QD
Accountants FLetcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
AP Facades Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 10,527 9,022
_______ _______
Current assets 529,096 382,661
Prepayments and accrued income 19,853 26,058
_______ _______
548,949 408,719
Creditors: amounts falling due within one year ( 297,383) ( 231,205)
_______ _______
Net current assets 251,566 177,514
_______ _______
Total assets less current liabilities 262,093 186,536
Accruals and deferred income ( 60,687) ( 3,675)
_______ _______
Net assets 201,406 182,861
_______ _______
Capital and reserves 201,406 182,861
_______ _______
AP Facades Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 8 ).
2. Directors advances, credits and guarantees
There were no advances to the directors during the period.
For the year ending 31 March 2024 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 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 02 May 2024 , and are signed on behalf of the board by:
Mr P Shaw
Director
Company registration number: 08117949
The company is a private company limited by shares, registered in UK.