1 January 2024 v2025.9.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP088815932024-01-012024-12-31088815932024-12-31088815932023-12-3108881593core:WithinOneYear2024-12-3108881593core:WithinOneYear2023-12-3108881593bus:RegisteredOffice2024-01-012024-12-31088815932023-01-012023-12-3108881593bus:Director12024-01-012024-12-310888159312024-01-012024-12-3108881593countries:EnglandWales2024-01-012024-12-3108881593bus:AuditExemptWithAccountantsReport2024-01-012024-12-3108881593bus:PrivateLimitedCompanyLtd2024-01-012024-12-3108881593bus:Micro-entities2024-01-012024-12-3108881593bus:FullAccounts2024-01-012024-12-31
Company registration number:
08881593
AP Event & Production Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
AP Event & Production Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
3,084
 
3,666
 
   
Current assets
53,437
 
63,897
 
Creditors: amounts falling due within one year
(17,777
)
(14,821
)
Net current assets
35,660
 
49,076
 
Total assets less current liabilities
38,744
 
52,742
 
Accruals and deferred income
(1,330
)
(744
)
Net assets
37,414
 
51,998
 
   
Capital and reserves
37,414
 
51,998
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
95 Coventry Road
,
Coventry Road
,
Lutterworth
,
Leicestershire
,
LE17 4QF
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2025
, and are signed on behalf of the board by:
A Parkinson
Director
Company registration number:
08881593