AP MORGAN STOURBRIDGE LIMITED
REGISTERED NUMBER: 11461320
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 11461320. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, England, 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.
In previous years the company made losses as a result of initial start up costs and as a result has net liabilities at the balance sheet date. The largest creditors are group and connected companies who intends to support the company for the forseeable future and therefore the director deems it appropriate to prepare the accounts on a 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 had total commitments at the balance sheet date of £5,700 (2023 - £17,100).
The Company has previously operated 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 £Nil (2023 - £121) were payable to the fund at the balance sheet date and are included in creditors.
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