Registered Number 01046898

A.P.PROPERTIES (CARDIFF) LIMITED

Micro-entity Accounts

30 September 2024

A.P.PROPERTIES (CARDIFF) LIMITED Registered Number 01046898

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,888,300
4,895,986
Current Assets
135,111
122,532
Creditors: amounts falling due within one year
(42,106)
(51,850)
Net current assets (liabilities)
93,005
70,682
Total assets less current liabilities
4,981,305
4,966,668
Creditors: amounts falling due after more than one year
(2,104,050)
(2,104,050)
Total net assets (liabilities)
2,877,255
2,862,618
Capital and reserves
2,877,255
2,862,618
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2025

And signed on their behalf by:
Mr D Pritchard, Director

A.P.PROPERTIES (CARDIFF) LIMITED Registered Number 01046898

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4