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Company Registration No. 13872910 (England and Wales)
APT CARPENTRY & BUILDING LIMITED Unaudited accounts for the year ended 31 January 2024
APT CARPENTRY & BUILDING LIMITED Unaudited accounts Contents
Page
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APT CARPENTRY & BUILDING LIMITED Company Information for the year ended 31 January 2024
Director
ANTHONY TOWNSEND
Company Number
13872910 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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APT CARPENTRY & BUILDING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,580 
44,873 
Cash at bank and in hand
- 
66 
5,580 
44,939 
Creditors: amounts falling due within one year
(17,297)
(33,172)
Net current (liabilities)/assets
(11,717)
11,767 
Total assets less current liabilities
(11,717)
11,767 
Creditors: amounts falling due after more than one year
(23,053)
(11,567)
Net (liabilities)/assets
(34,770)
200 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(34,970)
- 
Shareholders' funds
(34,770)
200 
For the year ending 31 January 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 30 October 2024 and were signed on its behalf by
ANTHONY TOWNSEND Director Company Registration No. 13872910
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APT CARPENTRY & BUILDING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
APT CARPENTRY & BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13872910. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,580 
5,580 
Amounts falling due after more than one year
Other debtors
- 
39,293 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
926 
24,857 
Trade creditors
193 
10 
Taxes and social security
8,479 
7,465 
Other creditors
4,610 
- 
Loans from directors
2,177 
- 
Accruals
912 
840 
17,297 
33,172 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,053 
11,567 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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