APG WORKS LTD

Company Registration Number:
10825279 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

APG WORKS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APG WORKS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Apg Works
16 Sidney Street
Sheffield
England
S1 4RH
Company Registration Number: 10825279 (England and Wales)

APG WORKS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 67,569 83,636
Cost of Materials ( 15,863 ) ( 23,797 )
Staff Costs ( 18,799 ) ( 24,884 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 32,070 ) ( 31,525 )
Profit or (Loss) for Period 837 3,430

APG WORKS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 21,219 23,069
Current assets: 32,184 33,871
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 99,032 ) ( 103,064 )
Net current assets (liabilities): ( 66,848 ) ( 69,193 )
Total assets less current liabilities: ( 44,629 ) ( 45,124 )
Total net assets (liabilities): ( 44,629 ) ( 45,124 )
Capital and reserves: ( 44,629 ) ( 45,124 )

APG WORKS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Rupert Wood
Status: Director

The notes form part of these financial statements

APG WORKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

APG WORKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No