Company registration number 11751435 (England and Wales)
API WORKS LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
API WORKS LTD
CONTENTS
Page
Director's report
1
Statement of financial position
2 - 3
Notes to the financial statements
4
API WORKS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -
The director presents his annual report and financial statements for the year ended 31 January 2024.
Principal activities
The principal activity of the company continued to be that of Plumbing, heat and air-conditioning installation.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Ameet Patel
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Ameet Patel
Director
11 October 2024
API WORKS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
14,835
18,542
Current assets
Trade and other receivables
20,046
31,279
Cash and cash equivalents
50,135
76,545
70,181
107,824
Current liabilities
(40,989)
(66,128)
Net current assets
29,192
41,696
Total assets less current liabilities
44,027
60,238
Non-current liabilities
(20,860)
(31,579)
Net assets
23,167
28,659
Equity
Called up share capital
100
100
Retained earnings
23,067
28,559
Total equity
23,167
28,659
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
API WORKS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 11 October 2024
Mr Ameet Patel
Director
Company registration number 11751435 (England and Wales)
API WORKS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1