Company Registration No. 10710112 (England and Wales)
Apna Functions Limited
Unaudited accounts
for the year ended 30 April 2024
Apna Functions Limited
Unaudited accounts
Contents
Apna Functions Limited
Company Information
for the year ended 30 April 2024
Company Number
10710112 (England and Wales)
Registered Office
GC005
Store First St.
Modwen Road
Stretford
Manchester
M32 0ZF
United Kingdom
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Apna Functions Limited
Statement of financial position
as at 30 April 2024
Tangible assets
4,232
7,737
Cash at bank and in hand
8,015
7,368
Creditors: amounts falling due within one year
(10,996)
(12,583)
Net current liabilities
(2,981)
(5,215)
Profit and loss account
1,251
2,522
Shareholders' funds
1,251
2,522
For the year ending 30 April 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 13 November 2024 and were signed on its behalf by
Shetara Sethi
Director
Company Registration No. 10710112
Apna Functions Limited
Notes to the Accounts
for the year ended 30 April 2024
Apna Functions Limited is a private company, limited by shares, registered in England and Wales, registration number 10710112. The registered office is GC005, Store First St., Modwen Road, Stretford, Manchester, M32 0ZF, 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.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
22,069
10,000
698
32,767
Disposals
(12,894)
-
-
(12,894)
At 30 April 2024
9,175
10,000
698
19,873
At 1 May 2023
16,236
8,220
574
25,030
Charge for the year
935
445
31
1,411
On disposals
(10,800)
-
-
(10,800)
At 30 April 2024
6,371
8,665
605
15,641
At 30 April 2024
2,804
1,335
93
4,232
At 30 April 2023
5,833
1,780
124
7,737
Apna Functions Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,304
10,856
Taxes and social security
843
418
Loans from directors
57
560
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).