Registered number
12389571
APC Properties Ltd
Unaudited Filleted Accounts
31 January 2024
APC Properties Ltd
Registered number: 12389571
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 10,974 11,194
Creditors: amounts falling due within one year 3 (44,718) (44,718)
Net current liabilities (33,744) (33,524)
Net liabilities (33,744) (33,524)
Capital and reserves
Called up share capital 1 1
Profit and loss account (33,745) (33,525)
Shareholder's funds (33,744) (33,524)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S N Rowlands
Director
Approved by the board on 23 October 2024
APC Properties Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Creditors
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
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
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
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