Registered number
04521729
APM Engineering Limited
Filleted Accounts
30 April 2024
APM Engineering Limited
Registered number: 04521729
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 3,472 11,168
Current assets 143,042 134,826
Creditors: amounts falling due within one year (55,690) (46,874)
Net current assets 87,352 87,952
Total assets less current liabilities 90,824 99,120
Accruals and deferred income (13,590) (13,590)
Net assets 77,234 85,530
Capital and reserves 77,234 85,530
Number Number
Average number of employees 5 5
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 19 Highcroft Ind Estate, Enterprise Road, Horndean, Hampshire, PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
D J Barlow
Director
Approved by the board on 30 January 2025
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