Company registration number 14544050 (England and Wales)
APD CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
APD CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
3,101
6,457
Prepayments and accrued income
5,200
4,060
Creditors: amounts falling due within one year
(8,298)
(7,411)
Net current assets
3
3,106
Net assets
3
3,106
Capital and reserves
3
3,106
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year-ended 31 December 2024, APD Contracting Limited owed the Director, A P Dawson, £2,948 in unreimbursed expenses plus a further £52 in the form of a Director's Loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
APD Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Toronto Close, Worcester, Worcestershire, WR2 4DD.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
APD CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2025
..............................................
Mr A P Dawson
Director
Company registration number 14544050 (England and Wales)