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COMPANY REGISTRATION NUMBER: 14193606
AP Shopfitting Ltd
Filleted Unaudited Financial Statements
30 June 2024
AP Shopfitting Ltd
Statement of Financial Position
30 June 2024
Period from
Year to
24 Jun 22 to
30 Jun 24
30 Jun 23
£
£
£
£
Current assets
1,510
518
Creditors: amounts falling due within one year
867
85
-------
----
Net current assets
643
433
----
----
Total assets less current liabilities
643
433
Accruals and deferred income
600
420
----
----
43
13
----
----
Capital and reserves
43
13
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Plaha
517
628
( 517)
628
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Plaha
517
517
----
----
----
----
The non-interest bearing loan is repayable on demand.
For the year ending 30th June 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 his 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 9 January 2025 , and are signed on behalf of the board by:
Mr A Plaha
Director
Company registration number: 14193606
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Beecham Close, Alrdidge, Walsall, WS9 8UZ, United Kingdom.