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Registered Number: SC710278
Scotland

 

 

 

APAC VEHICLE GLAZING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Stuart Abel
Mark Murray
Registered Number SC710278
Registered Office Quarry Lea
Rothienorman
Inverurie
Aberdeenshire
AB51 8UH
Accountants KW Business Services Ltd
Unit 4
Markethill Industrial Estate
Turriff
AB53 4QY
1
  2024   2023
    £ £   £ £
Fixed assets   31,344      10,420 
Current assets 188,774      106,906   
Creditors: amount falling due within one year (184,844)     (59,319)  
Net current assets   3,930      47,587 
Total assets less current liabilities   35,274      58,007 
Provisions for liabilities       (10,000)
Net assets   35,274      48,007 
 

         
Capital and reserves   35,274      48,007 
 
NOTES TO THE ACCOUNTS

General Information
Apac Vehicle Glazing Ltd is a private company, limited by shares, registered in Scotland, registration number SC710278, registration address Quarry Lea, Rothienorman, Inverurie, Aberdeenshire, AB51 8UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 June 2025 and were signed on its behalf by:


--------------------------------
Stuart Abel
Director
2