AP MORGAN LETTINGS LIMITED
REGISTERED NUMBER: 12672538
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 12672538. The Company's registered office is 12 Church Green East, Redditch, England, B98 8BP.
The financial statements are presented in sterling which is the fuctional currency of the company and the financial statements are rounded to the nearest £1.
Average number of employees
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The average monthly number of employees, including directors, during the year was 9 (2023 - 7).
Directors' benefits: advances, credits and guarantees
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During the year the director received a loan from the company. As at 31 March 2024 the amount owed by the director to the company was £8,048 (2023 - £9,900). Amounts have been repaid since the year end.
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 £1,342 (2023 - £461) was due to the fund at the balance sheet date and are included in other creditors.
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 4 April 2025.
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