Registered number
12437239
AP Housing Limited
Filleted Accounts
29 February 2024
AP Housing Limited
Registered number: 12437239
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 60,391 37,549
Current assets 4,599 8,181
Creditors: amounts falling due within one year (51,288) (62,114)
Net current liabilities (46,689) (53,933)
Total assets less current liabilities 13,702 (16,384)
Creditors: amounts falling due after more than one year (59,884) (32,888)
Accruals and deferred income (288) (569)
Net liabilities (46,470) (49,841)
Capital and reserves (46,470) (49,841)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Whittle Way Whittle Way, Fernwood, Newark, England, NG24 3XG.
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.
Oliver Christian Peter Marples
Director
Approved by the board on 10 January 2025
AP Housing Limited 12437239 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Oliver Christian Peter Marples No description of principal activity 12437239 2022-03-01 2023-02-28 12437239 core:WithinOneYear 2023-02-28 12437239 core:AfterOneYear 2023-02-28 12437239 2023-03-01 2024-02-29 12437239 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12437239 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12437239 countries:England 2023-03-01 2024-02-29 12437239 bus:Director40 2023-03-01 2024-02-29 12437239 bus:Micro-entities 2023-03-01 2024-02-29 12437239 bus:FilletedAccounts 2023-03-01 2024-02-29 12437239 2024-02-29 12437239 core:WithinOneYear 2024-02-29 12437239 core:AfterOneYear 2024-02-29 12437239 2023-02-28 iso4217:GBP xbrli:pure