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Company registration number:03848984
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APL LOCKSMITHS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2024 |
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| Company registration number:03848984 |
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| APL LOCKSMITHS LIMITED |
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| BALANCE SHEET |
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| AS AT 31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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| FIXED ASSETS | | | | 25,878 | | | | 41,148 | |
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| CURRENT ASSETS | | 248,336 | | | | 173,413 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 1,667 | | | | 1,667 | | | |
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| CREDITORS : falling due within one year | (61,434) | | | | (42,804) | | | |
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| ACCRUALS AND DEFERRED INCOME | (675) | | | | (675) | | | |
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| NET CURRENT ASSETS |
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187,894 |
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131,601 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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213,772 |
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172,749 |
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| CREDITORS : falling due after one year | | | (6,689) | | | | (16,756) | |
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| NET ASSETS |
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207,083 |
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155,993 |
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| CAPITAL AND RESERVES |
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207,083 |
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155,993 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 03848984. The company is a private company limited by shares. Its registered office is 423 Wellington Road North, Stockport Cheshire SK4 |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 5. |
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| For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Ann-Marie Lomax |
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12 May 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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