APC Properties Ltd |
Notes to the Accounts |
for the year ended 31 January 2024 |
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|
1 |
Accounting policies |
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|
Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
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|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Other creditors |
44,718 |
|
44,718 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans from directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Mr S N Rowlands |
|
Directors loan |
43,998 |
|
540 |
|
- |
|
44,538 |
|
|
|
43,998 |
|
540 |
|
- |
|
44,538 |
|
The above loan in included in Other creditors. |
|
5 |
Other information |
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APC Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
United House |
|
9 Pembridge Road |
|
London |
|
W11 3JY |