Company Registration No. 11964039 (England and Wales)
APA 4 Limited
Unaudited accounts
for the year ended 30 April 2023
APA 4 Limited
Unaudited accounts
Contents
APA 4 Limited
Company Information
for the year ended 30 April 2023
Director
Allan Paul Anderson
Company Number
11964039 (England and Wales)
Registered Office
Marlborourh Head
71 West Street
Rochford
Essex
SS4 1AX
Accountants
Portway Accountancy Services Limited
47 Back Lane
Rochford
Essex
SS4 1AY
APA 4 Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
7,784
1,444
Creditors: amounts falling due within one year
(12,829)
(14,459)
Net current liabilities
(45)
(1,015)
Net assets/(liabilities)
855
(115)
Called up share capital
1
1
Profit and loss account
854
(116)
Shareholders' funds
855
(115)
For the year ending 30 April 2023 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 28 November 2024 and were signed on its behalf by
Allan Paul Anderson
Director
Company Registration No. 11964039
APA 4 Limited
Notes to the Accounts
for the year ended 30 April 2023
APA 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 11964039. The registered office is Marlborourh Head, 71 West Street, Rochford, Essex, SS4 1AX.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2023
250
650
900
At 30 April 2023
250
650
900
At 30 April 2022
250
650
900
Amounts falling due within one year
Other debtors
5,000
12,000
APA 4 Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,376
15,103
Loans from directors
(5,077)
(15,335)
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).