Company registration number 15067198 (England and Wales)
AP COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AP COMMUNICATIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AP COMMUNICATIONS LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
31 August 2024
Notes
£
£
Fixed assets
Tangible assets
2
3,035
Current assets
Debtors
5,020
Cash at bank and in hand
2,863
7,883
Creditors: amounts falling due within one year
(17,378)
Net current liabilities
(9,495)
Net liabilities
(6,460)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(6,560)
Total equity
(6,460)
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
Mr Peter Whitbread
Mr A D Hillyer
Director
Director
Company registration number 15067198 (England and Wales)
AP COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
Number
Number
Total
2
2
Tangible fixed assets
Total
£
Cost
At 13 August 2023
Additions
3,794
At 31 August 2024
3,794
Depreciation and impairment
At 13 August 2023
Depreciation charged in the year
759
At 31 August 2024
759
Carrying amount
At 31 August 2024
3,035
At