Aplas Window Solutions Limited 09546568 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the supply and installation of windows and doors. Digita Accounts Production Advanced 6.30.9574.0 true 09546568 2023-05-01 2024-04-30 09546568 2024-04-30 09546568 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09546568 bus:Micro-entities 2023-05-01 2024-04-30 09546568 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09546568 bus:FilletedAccounts 2023-05-01 2024-04-30 09546568 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09546568 bus:RegisteredOffice 2023-05-01 2024-04-30 09546568 bus:Director1 2023-05-01 2024-04-30 09546568 bus:Director2 2023-05-01 2024-04-30 09546568 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09546568 countries:England 2023-05-01 2024-04-30 09546568 2022-05-01 2023-04-30 09546568 2023-04-30 09546568 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09546568

Aplas Window Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Aplas Window Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aplas Window Solutions Limited

Company Information

Directors

Mr A J Francis

Mrs J E Francis

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

Aplas Window Solutions Limited

(Registration number: 09546568)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,095

(5,255)

Current assets

121,372

160,945

Creditors: Amounts falling due within one year

(122,999)

(152,648)

Net current (liabilities)/assets

(1,627)

8,297

 

468

3,042

Capital and reserves

468

3,042

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 9 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Aplas Window Solutions Limited

(Registration number: 09546568)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 9 December 2024 and signed on its behalf by:
 

.........................................
Mr A J Francis
Director