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APH MARKETING LIMITED
REGISTERED NUMBER:05880267
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BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
Notes
The company is registered in England and its registered number is 05880267. The company is a private company limited by shares. Its registered office is Red Lobster Gallery, 25 Station Road, Sheringham, Norfolk, NR26 8RF.
Average number of employees
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The average monthly number of employees, including directors, during the year was 5 (2023 - 5).
Directors' benefits: advances, credits and guarantees
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Included within current assets is a loan to A J Parriss, the director, amounting to £15,509 (2023 - £nil). The maximum amount outstanding during the year was £23,237. Interest charged to the director at the prevailing official rate during the period of the loan amounted to £254. The loan was repaid on 25 April 2025.
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 25 April 2025.
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