Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-3112023-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseNo description of principal activity1 08643600 2023-04-01 2024-03-31 08643600 2022-04-01 2023-03-31 08643600 2024-03-31 08643600 2023-03-31 08643600 c:Director1 2023-04-01 2024-03-31 08643600 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 08643600 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 08643600 d:ShareCapital 2024-03-31 08643600 d:ShareCapital 2023-03-31 08643600 d:RetainedEarningsAccumulatedLosses 2024-03-31 08643600 d:RetainedEarningsAccumulatedLosses 2023-03-31 08643600 c:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 08643600 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08643600 c:FullAccounts 2023-04-01 2024-03-31 08643600 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08643600 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 08643600









AP MORGAN BROMSGROVE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
AP MORGAN BROMSGROVE LIMITED
REGISTERED NUMBER: 08643600

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
  
229,509
238,868

Cash at bank and in hand
  
25
69

  
229,534
238,937

Creditors: amounts falling due within one year
  
(117,751)
(126,647)

Net current assets
  
 
 
111,783
 
 
112,290

Total assets less current liabilities
  
111,783
112,290

  

Net assets
  
111,783
112,290


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
111,782
112,289

  
111,783
112,290


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AP MORGAN BROMSGROVE LIMITED
REGISTERED NUMBER: 08643600
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 08643600. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, United Kingdom, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the
financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Guarantees and other financial commitments

The company had total commitments at the balance sheet date of £5,833 (2023 - £19,000).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2025.


Awais Ahmad
Director

 
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