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REGISTERED NUMBER: 10016012 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

Apa Building Construction Ltd

Apa Building Construction Ltd (Registered number: 10016012)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Apa Building Construction Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: E Anderson





REGISTERED OFFICE: 1146 A Green Lane
Dagenham
RM8 1BP





REGISTERED NUMBER: 10016012 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Apa Building Construction Ltd (Registered number: 10016012)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 91,005

CURRENT ASSETS
Debtors 5 117,309 210,656
Cash in hand - 1,247
117,309 211,903
CREDITORS
Amounts falling due within one year 6 229,480 301,400
NET CURRENT LIABILITIES (112,171 ) (89,497 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(112,171

)

1,508

CREDITORS
Amounts falling due after more than one
year

7

88,495

108,484
NET LIABILITIES (200,666 ) (106,976 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (200,667 ) (106,977 )
SHAREHOLDERS' FUNDS (200,666 ) (106,976 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Apa Building Construction Ltd (Registered number: 10016012)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





E Anderson - Director


Apa Building Construction Ltd (Registered number: 10016012)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Apa Building Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Apa Building Construction Ltd (Registered number: 10016012)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 192,462
Disposals (192,462 )
At 29 February 2024 -
DEPRECIATION
At 1 March 2023 101,457
Charge for year 5,921
Eliminated on disposal (107,378 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 91,005

5. DEBTORS
29.2.24 28.2.23
£    £   
Amounts falling due within one year:
Trade debtors 1,812 1,812
Other debtors 115,497 41,744
117,309 43,556

Amounts falling due after more than one year:
Amounts owed by associates - 167,100

Aggregate amounts 117,309 210,656

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 25,000 24,936
Trade creditors 46,549 104,177
Taxation and social security 102,024 118,649
Other creditors 55,907 53,638
229,480 301,400

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 88,495 108,484

Apa Building Construction Ltd (Registered number: 10016012)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
E Anderson
Balance outstanding at start of year - 19,500
Amounts advanced 63,839 -
Amounts repaid - (19,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 63,839 -