AP MORGAN HALESOWEN LIMITED
REGISTERED NUMBER: 11535621
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
Notes
The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 11535621. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, 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.
The company has made a loss previously as a result of initial start up costs. The main creditor of the company is the parent company which intends to continue to support the company for the forseeable future and as such the accounts have been prepared on the going concern basis.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
Guarantees and other financial commitments
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The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. Contributions totalling £3 (2023 - £76) was due to the fund at the balance sheet date and are included in other creditors.
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