Company Registration No. 11208245 (England and Wales)
A.P.S TILING & BATHROOMS LIMITED
Unaudited accounts
for the year ended 29 February 2024
A.P.S TILING & BATHROOMS LIMITED
Unaudited accounts
Contents
A.P.S TILING & BATHROOMS LIMITED
Company Information
for the year ended 29 February 2024
Company Number
11208245 (England and Wales)
Registered Office
116 ADELPHI CRESCENT
HAYES
UB4 8ND
ENGLAND
A.P.S TILING & BATHROOMS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
10,350
10,350
Cash at bank and in hand
-
15,118
Creditors: amounts falling due within one year
-
(3,759)
Net current assets
7,711
48,837
Total assets less current liabilities
18,061
59,187
Creditors: amounts falling due after more than one year
-
(41,126)
Called up share capital
1,000
1,000
Profit and loss account
17,061
17,061
Shareholders' funds
18,061
18,061
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 November 2024 and were signed on its behalf by
Karnail SINGH
Director
Company Registration No. 11208245
A.P.S TILING & BATHROOMS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
A.P.S TILING & BATHROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11208245. The registered office is 116 ADELPHI CRESCENT, HAYES, UB4 8ND, ENGLAND.
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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
Total
At 29 February 2024
15,583
At 29 February 2024
10,350
At 28 February 2023
10,350
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Average number of employees
During the year the average number of employees was 0 (2023: 0).