AP Canteen Limited
Registered number: 13129117
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - Property Improvements 20,000 20,000
Fixed assets - equipment and fittings 23,944 23,944
43,944 43,944
Current assets 9,830 10,159
Prepayments and accrued income - 3,000
9,830 13,159
Creditors: amounts falling due within one year (34,156) (34,384)
Net current (liabilities)/assets (24,326) (21,225)
Total assets less current liabilities 19,618 22,719
Net assets 19,618 22,719
Capital and reserves 19,618 22,719
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Leeland Mansions, Leeland Road, West Ealing, London W13 9HE.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 E G J Etani
Director
Approved by the board on 19 November 2024
AP Canteen Limited 13129117 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr E G J Etani No description of principal activity 13129117 2022-04-01 2023-03-31 13129117 core:WithinOneYear 2023-03-31 13129117 2023-04-01 2024-03-31 13129117 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13129117 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13129117 countries:England 2023-04-01 2024-03-31 13129117 bus:Director40 2023-04-01 2024-03-31 13129117 bus:Micro-entities 2023-04-01 2024-03-31 13129117 bus:FilletedAccounts 2023-04-01 2024-03-31 13129117 2024-03-31 13129117 core:WithinOneYear 2024-03-31 13129117 2023-03-31 iso4217:GBP xbrli:pure