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Company Registration No. 10960241 (England and Wales)
APS DRY-LINING LTD Unaudited accounts for the year ended 31 August 2024
APS DRY-LINING LTD Unaudited accounts Contents
Page
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APS DRY-LINING LTD Company Information for the year ended 31 August 2024
Director
Aleksandar TODOROV
Company Number
10960241 (England and Wales)
Registered Office
81 Overton Road London E10 7PS England
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APS DRY-LINING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
804 
1,351 
Cash at bank and in hand
50,364 
38,277 
51,168 
39,628 
Creditors: amounts falling due within one year
(30,540)
(26,048)
Net current assets
20,628 
13,580 
Net assets
20,628 
13,580 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,528 
13,480 
Shareholders' funds
20,628 
13,580 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Aleksandar TODOROV Director Company Registration No. 10960241
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APS DRY-LINING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
APS DRY-LINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10960241. The registered office is 81 Overton Road, London, E10 7PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
520 
Disposals
(520)
At 31 August 2024
- 
Depreciation
At 1 September 2023
520 
On disposals
(520)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
63 
60 
Accrued income and prepayments
404 
- 
Other debtors
337 
1,291 
804 
1,351 
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APS DRY-LINING LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,025 
6,325 
Taxes and social security
4,483 
3,443 
Other creditors
2,940 
4,786 
Accruals
19,092 
11,494 
30,540 
26,048 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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