Registered number
12476187
APS Residential Ltd
Filleted Accounts
29 February 2024
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
58a Ilford Lane
Ilford
Essex
IG1 2JY
APS Residential Ltd
Registered number: 12476187
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 249,617 249,617
Current assets
Debtors 4 642 -
Cash at bank and in hand 1 1
643 1
Creditors: amounts falling due within one year 5 (50,342) (41,633)
Net current liabilities (49,699) (41,632)
Total assets less current liabilities 199,918 207,985
Creditors: amounts falling due after more than one year 6 (195,089) (208,704)
Net assets/(liabilities) 4,829 (719)
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,729 (819)
Shareholder's funds 4,829 (719)
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 Alexander Pixley Salmon
Director
Approved by the board on 25 November 2024
APS Residential Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 - -
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