4 3 APA BUILDING & JOINERY LTD 14662625 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 14662625 2024-03-01 2025-02-28 14662625 2025-02-28 14662625 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14662625 bus:Micro-entities 2024-03-01 2025-02-28 14662625 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14662625 bus:FilletedAccounts 2024-03-01 2025-02-28 14662625 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14662625 bus:RegisteredOffice 2024-03-01 2025-02-28 14662625 bus:Director1 2024-03-01 2025-02-28 14662625 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14662625 bus:Agent1 2024-03-01 2025-02-28 14662625 countries:EnglandWales 2024-03-01 2025-02-28 14662625 2023-02-14 2024-02-29 14662625 2024-02-29 14662625 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 14662625

APA BUILDING & JOINERY LTD

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

APA BUILDING & JOINERY LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

APA BUILDING & JOINERY LTD

Company Information

Director

Mr Andrew Ayers

Registered office

18 Ashgill Mews
Newcastle Upon Tyne
NE5 4EW

Accountants

Mr Lee Thomson ACA AIMS Accountants for Business
11a Front Street
Monkseaton
NE25 8AN

 

APA BUILDING & JOINERY LTD

(Registration number: 14662625)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

11,655

6,817

Current assets

11,909

8,065

Creditors: Amounts falling due within one year

(15,899)

(1,076)

Net current (liabilities)/assets

(3,990)

6,989

 

7,665

13,806

Capital and reserves

7,665

13,806

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Ashgill Mews
Newcastle Upon Tyne
NE5 4EW
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr Andrew Ayers
Director