Company Registration No. 15075559 (England and Wales)
AP Engineering Consultancy Services Ltd
Unaudited accounts
for the year ended 31 August 2024
AP Engineering Consultancy Services Ltd
Unaudited accounts
Contents
AP Engineering Consultancy Services Ltd
Company Information
for the year ended 31 August 2024
Company Number
15075559 (England and Wales)
Registered Office
48 Beechcroft Road Bushey
Watford
WD23 2JU
United Kingdom
Accountants
Fielding Accountancy Services Ltd
48 Beechcroft Road
Bushey
Herts
WD23 2JU
AP Engineering Consultancy Services Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
101,312
Creditors: amounts falling due within one year
(89,248)
Total assets less current liabilities
15,399
Provisions for liabilities
Called up share capital
100
Profit and loss account
14,875
Shareholders' funds
14,975
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Mr A Pelekanou
Director
Company Registration No. 15075559
AP Engineering Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
AP Engineering Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15075559. The registered office is 48 Beechcroft Road Bushey, Watford, WD23 2JU, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
32,226
Loans from directors
44,442
AP Engineering Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the year the average number of employees was 2.